1866.13 1952.00 2071.00 2210.00 4.14 4.60 6.10 6.71 56.88 60.83 66.05 72.15 4.82 6.94 8.59 9.24 10.11 9.78 9.87 9.92 0.93 1.00 1.08 1.18 8.11 7.58 6.98 6.39
1751.57 1828.52 1965.61 2126.84 1866.13 1952.00 2071.00 2210.00 500.67 529.64 598.72 679.24 1671.56 1761.00 1866.50 1990.80 362.52 330.82 350.68 372.92 5.76 6.12 6.46 6.90 50.97 55.31 58.26 62.06 5.01 5.35 5.65 6.02 184.73 197.11 207.58 221.67 35.48 34.86 37.43 40.16 58.48 63.56 66.08 70.80 2.22 -6.70 -7.28 -8.66 594.20 652.08 684.29 720.15 -1.33 -1.00 -1.00 -1.00 582.65 599.50 614.60 624.41 -1.63 0.00 0.00 0.00 24.99 26.60 28.21 29.50 0.52 -0.39 -0.22 -0.16 138.07 149.85 158.52 164.42 74.26 77.69 84.67 92.53 47.27 50.31 53.13 55.72 1.20 0.00 0.00 0.00 372.32 372.74 374.74 374.78 1.87 0.00 0.00 0.00 2334.21 2428.01 2580.21 2751.25 73.59 77.69 84.67 92.53 1555.84 1594.74 1687.75 1794.18 11.17 11.19 12.29 13.50 27.54 27.54 27.54 27.54 62.42 66.50 72.38 79.02 888.40 868.54 937.47 1003.70 5.54 5.67 6.33 6.87 639.90 698.65 722.73 762.93 56.88 60.83 66.05 72.15 89.39 89.30 89.30 89.30 96.09 81.29 90.41 99.28 53.08 53.08 53.08 53.08 0.93 1.00 1.08 1.18 36.31 36.22 36.22 36.22 1645.24 1684.04 1777.05 1883.48 66.22 71.89 78.22 85.09 4.14% 4.60% 6.10% 6.71% 622.76 672.08 724.94 782.68 8.90% 4.61% 8.99% 9.27% 2334.21 2428.01 2580.21 2751.25 4.82% 6.94% 8.59% 9.24% 10.11% 9.78% 9.87% 9.92% 3.06% 3.12% 3.19% 3.26% 87.22 74.21 113.27 122.95 9.13% 9.05% 9.11% 9.22% 62.42 66.50 72.38 79.02 8.30% 7.13% 7.26% 7.34% 17.80 10.31 13.02 15.42 70.48% 69.36% 68.87% 68.46% 3.52 3.31 3.31 3.31 -56.58% -56.68% -61.11% -65.84% -0.52 0.39 0.22 0.16 1.13 1.15 1.16 1.19 -4.03 -13.56 17.00 17.71 0.64 0.64 0.66 0.69 8.03 7.27 7.34 7.33 0.82 0.82 0.83 0.83 -37.60 -27.51 -27.69 -24.71 5.95 5.63 6.08 6.11 -30.11 -26.83 -25.86 -23.26 2.03 2.00 2.07 2.05 -11.21 -1.60 -1.61 -1.29 0.93 1.00 1.08 1.18 3.73 0.93 -0.22 -0.16 1.43 1.21 1.85 2.01 -54.09 -17.53 -16.50 -17.72 10.19 11.00 11.87 12.81 18.79 0.00 0.00 0.00 8.11 7.58 6.98 6.39 -18.50 0.00 0.00 0.00 0.74 0.69 0.64 0.59 -54.38 -17.53 -16.50 -17.72 1.21 0.49 -0.33 -1.11 -5.58 28.97 69.08 80.52 0.25 0.24 0.22 0.21
该研报呈现了多组关键财务数据，包括收入、利润、成本、市场份额等指标。数据显示，公司收入从1866.13增长至2210.00，利润从4.14增长至6.71，但成本从56.88增长至72.15。市场份额从4.82%提升至10.11%，但毛利率从8.90%下降至7.13%。公司资产负债率维持在70%左右，但净利润率从3.06%下降至-4.03%。总体来看，公司收入和市场份额持续增长，但盈利能力有所下降，需关注成本控制和效率提升。
