| 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) | 9,760,688,000.00 | 35,015,541,000.00 | 27,432,451,000.00 | 18,355,533,000.00 | 9,430,545,000.00 | 32,931,506,000.00 | 26,062,311,000.00 | 17,302,304,000.00 | 8,768,702,000.00 |
| 营业利润(元) | 5,740,539,000.00 | 16,286,983,000.00 | 13,425,724,000.00 | 9,585,370,000.00 | 4,884,959,000.00 | 12,993,246,000.00 | 10,278,607,000.00 | 7,376,304,000.00 | 3,721,882,000.00 |
| 利润总额(元) | 5,733,871,000.00 | 16,281,738,000.00 | 13,419,774,000.00 | 9,581,180,000.00 | 4,879,815,000.00 | 13,002,577,000.00 | 10,287,660,000.00 | 7,384,219,000.00 | 3,725,774,000.00 |
| 净利润(元) | 5,133,233,000.00 | 14,383,367,000.00 | 11,691,537,000.00 | 8,326,253,000.00 | 4,238,616,000.00 | 11,679,330,000.00 | 9,274,878,000.00 | 6,592,744,000.00 | 3,308,704,000.00 |
| 归属于母公司股东的净利润(元) | 5,133,233,000.00 | 14,383,367,000.00 | 11,691,537,000.00 | 8,326,253,000.00 | 4,238,616,000.00 | 11,679,330,000.00 | 9,274,878,000.00 | 6,592,744,000.00 | 3,308,704,000.00 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | - | - | - | - | - | - | - | - | - |
| 销售净利率(%) | 52.59 | 41.08 | 42.62 | 45.36 | 44.95 | 35.47 | 35.59 | 38.10 | 37.73 |
| 净资产收益率(%) | 4.67 | 13.71 | 11.37 | 8.34 | 4.33 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.32 | 0.94 | 0.80 | 0.58 | 0.31 | - | - | - | - |
| 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) | 0.01 | 0.02 | 0.02 | 0.01 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 93.91 | 93.96 | 93.95 | 93.96 | 93.93 | 93.90 | 93.78 | 93.85 | 93.62 |
| 股东权益比率(%) | 6.09 | 6.04 | 6.05 | 6.04 | 6.07 | 6.10 | 6.22 | 6.15 | 6.38 |
| 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(%) | 3.50 | 6.33 | 5.26 | 6.09 | 7.55 | 12.16 | 16.47 | 16.31 | 15.73 |
| 营业利润增长率(%) | 17.51 | 25.35 | 30.62 | 29.95 | 31.25 | 22.81 | 27.29 | 27.73 | 21.78 |
| 税后利润增长率(%) | 21.11 | 23.15 | 26.06 | 26.29 | 28.11 | 26.11 | 31.82 | 31.67 | 31.39 |
| 净资产增长率(%) | 13.42 | 12.90 | 11.51 | 11.70 | 10.73 | 9.44 | 10.65 | 10.57 | 12.02 |
| 总资产增长率(%) | 13.04 | 13.91 | 14.50 | 13.79 | 16.42 | 16.25 | 17.55 | 19.14 | 18.64 |