| 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) | 13,319,640,000.00 | 45,159,511,000.00 | 35,692,157,000.00 | 24,303,937,000.00 | 12,953,215,000.00 | 44,606,440,000.00 | 35,188,445,000.00 | 23,532,351,000.00 | 12,276,579,000.00 |
| 营业利润(元) | 7,149,718,000.00 | 21,849,721,000.00 | 18,554,933,000.00 | 12,888,988,000.00 | 6,504,311,000.00 | 21,790,856,000.00 | 18,048,822,000.00 | 12,042,800,000.00 | 5,953,357,000.00 |
| 利润总额(元) | 7,142,589,000.00 | 21,874,033,000.00 | 18,560,991,000.00 | 12,899,648,000.00 | 6,510,818,000.00 | 21,739,109,000.00 | 18,007,189,000.00 | 12,011,539,000.00 | 5,936,430,000.00 |
| 净利润(元) | 5,750,607,000.00 | 18,630,482,000.00 | 15,375,251,000.00 | 10,742,513,000.00 | 5,468,299,000.00 | 18,543,956,000.00 | 15,060,312,000.00 | 10,193,445,000.00 | 5,032,749,000.00 |
| 归属于母公司股东的净利润(元) | 5,705,829,000.00 | 18,502,084,000.00 | 15,284,279,000.00 | 10,684,857,000.00 | 5,426,811,000.00 | 18,408,039,000.00 | 14,970,863,000.00 | 10,150,644,000.00 | 5,014,591,000.00 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | - | - | - | - | - | - | - | - | - |
| 销售净利率(%) | 43.17 | 41.25 | 43.08 | 44.20 | 42.22 | 41.57 | 42.80 | 43.32 | 40.99 |
| 净资产收益率(%) | 3.38 | 11.36 | 10.18 | 7.33 | 3.77 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.31 | 1.01 | 0.89 | 0.62 | 0.32 | - | - | - | - |
| 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(%) | 92.53 | 92.46 | 92.43 | 92.56 | 92.33 | 92.34 | 93.04 | 93.18 | 93.23 |
| 股东权益比率(%) | 7.35 | 7.41 | 7.43 | 7.31 | 7.53 | 7.59 | 6.88 | 6.75 | 6.70 |
| 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(%) | 2.83 | 1.24 | 1.43 | 3.28 | 5.51 | 9.00 | 16.13 | 16.28 | 20.39 |
| 营业利润增长率(%) | 9.92 | 0.27 | 2.80 | 7.03 | 9.25 | 13.57 | 21.73 | 16.14 | 19.27 |
| 税后利润增长率(%) | 5.14 | 0.51 | 2.09 | 5.26 | 8.22 | 16.09 | 21.28 | 20.07 | 22.33 |
| 净资产增长率(%) | 8.79 | 8.51 | 24.49 | 25.77 | 28.20 | 28.75 | 13.58 | 13.70 | 13.82 |
| 总资产增长率(%) | 11.53 | 11.11 | 15.25 | 16.22 | 14.12 | 17.76 | 13.74 | 14.93 | 16.22 |