| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||||
| 营业收入(元) | 162,210,000,000.00 | 109,019,000,000.00 | 53,770,000,000.00 | 205,896,000,000.00 | 156,228,000,000.00 | 106,174,000,000.00 | 51,363,000,000.00 | 211,392,000,000.00 | 160,426,000,000.00 | 108,394,000,000.00 | 54,030,000,000.00 |
| 营业利润(元) | 62,484,000,000.00 | 43,686,000,000.00 | 21,882,000,000.00 | 74,895,000,000.00 | 58,961,000,000.00 | 42,334,000,000.00 | 22,470,000,000.00 | 73,318,000,000.00 | 56,165,000,000.00 | 38,672,000,000.00 | 21,087,000,000.00 |
| 利润总额(元) | 62,505,000,000.00 | 43,751,000,000.00 | 21,914,000,000.00 | 74,887,000,000.00 | 59,143,000,000.00 | 42,367,000,000.00 | 22,511,000,000.00 | 73,416,000,000.00 | 56,232,000,000.00 | 38,711,000,000.00 | 21,127,000,000.00 |
| 净利润(元) | 52,531,000,000.00 | 35,871,000,000.00 | 19,391,000,000.00 | 68,062,000,000.00 | 52,262,000,000.00 | 36,707,000,000.00 | 19,445,000,000.00 | 62,950,000,000.00 | 47,732,000,000.00 | 32,935,000,000.00 | 17,538,000,000.00 |
| 归属于母公司股东的净利润(元) | 51,826,000,000.00 | 35,490,000,000.00 | 19,191,000,000.00 | 67,016,000,000.00 | 51,433,000,000.00 | 36,067,000,000.00 | 19,144,000,000.00 | 62,103,000,000.00 | 47,103,000,000.00 | 32,524,000,000.00 | 17,350,000,000.00 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | - | - | - | - | - | - | - | - | - | - | - |
| 销售净利率(%) | 32.38 | 32.90 | 36.06 | 33.06 | 33.45 | 34.57 | 37.86 | 29.78 | 29.75 | 30.38 | 32.46 |
| 净资产收益率(%) | 6.84 | 4.77 | 2.64 | 9.69 | 7.56 | 5.42 | 2.89 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.69 | 0.49 | 0.25 | 0.85 | 0.67 | 0.50 | 0.26 | - | - | - | - |
| 投入资本回报率ROIC(%) | - | - | - | - | - | - | - | - | - | - | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | - | - | - | - | - | - | - | - | - | - | - |
| 应收账款周转率(次) | - | - | - | - | - | - | - | - | - | - | - |
| 总资产周转率(次) | 0.02 | 0.01 | 0.01 | 0.02 | 0.02 | 0.01 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 91.04 | 91.04 | 91.35 | 91.88 | 91.89 | 91.95 | 91.97 | 91.98 | 92.13 | 92.01 | 92.02 |
| 股东权益比率(%) | 8.77 | 8.77 | 8.46 | 7.92 | 7.88 | 7.82 | 7.80 | 7.78 | 7.63 | 7.74 | 7.78 |
| 已获利息倍数(倍) | - | - | - | - | - | - | - | - | - | - | - |
| 流动比率 | - | - | - | - | - | - | - | - | - | - | - |
| 速动比率 | - | - | - | - | - | - | - | - | - | - | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 3.83 | 2.68 | 4.69 | -2.60 | -2.62 | -2.05 | -4.94 | 3.34 | 3.37 | 2.65 | 4.08 |
| 营业利润增长率(%) | 5.98 | 3.19 | -2.62 | 2.15 | 4.98 | 9.47 | 6.56 | 11.82 | 12.95 | 10.79 | 13.55 |
| 税后利润增长率(%) | 0.76 | -1.60 | 0.25 | 7.91 | 9.19 | 10.89 | 10.34 | 11.61 | 12.81 | 12.03 | 10.93 |
| 净资产增长率(%) | 15.53 | 15.61 | 11.96 | 7.79 | 6.83 | 7.69 | 6.98 | 6.25 | 7.16 | 6.71 | 14.35 |
| 总资产增长率(%) | 3.78 | 3.07 | 3.23 | 5.91 | 3.48 | 6.71 | 6.71 | 6.27 | 9.24 | 5.91 | 5.76 |