| 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) | 7,127,766,000.00 | 27,955,757,000.00 | 21,899,501,000.00 | 14,865,496,000.00 | 7,339,216,000.00 | 28,990,726,000.00 | 22,556,531,000.00 | 15,329,498,000.00 | 7,586,658,000.00 |
| 营业利润(元) | 3,791,889,000.00 | 12,194,467,000.00 | 11,536,660,000.00 | 8,213,797,000.00 | 4,726,159,000.00 | 11,609,403,000.00 | 10,684,006,000.00 | 7,393,489,000.00 | 4,376,619,000.00 |
| 利润总额(元) | 3,789,605,000.00 | 12,195,873,000.00 | 11,538,163,000.00 | 8,217,410,000.00 | 4,728,494,000.00 | 11,559,998,000.00 | 10,650,996,000.00 | 7,361,940,000.00 | 4,379,050,000.00 |
| 净利润(元) | 3,661,637,000.00 | 11,125,152,000.00 | 10,144,182,000.00 | 7,120,508,000.00 | 4,013,725,000.00 | 10,477,844,000.00 | 9,418,269,000.00 | 6,496,288,000.00 | 3,670,599,000.00 |
| 归属于母公司股东的净利润(元) | 3,524,329,000.00 | 10,902,355,000.00 | 9,954,935,000.00 | 6,986,015,000.00 | 3,951,350,000.00 | 10,275,574,000.00 | 9,241,894,000.00 | 6,378,968,000.00 | 3,619,171,000.00 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | - | - | - | - | - | - | - | - | - |
| 销售净利率(%) | 51.37 | 39.80 | 46.32 | 47.90 | 54.69 | 36.14 | 41.75 | 42.38 | 48.38 |
| 净资产收益率(%) | 2.90 | 9.28 | 8.55 | 6.14 | 3.51 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.26 | 0.87 | 0.83 | 0.60 | 0.34 | - | - | - | - |
| 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) | 0.00 | 0.02 | 0.02 | 0.01 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 91.41 | 91.43 | 91.54 | 91.68 | 91.69 | 91.49 | 91.42 | 91.55 | 91.65 |
| 股东权益比率(%) | 8.47 | 8.45 | 8.33 | 8.19 | 8.18 | 8.38 | 8.45 | 8.33 | 8.23 |
| 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(%) | -2.88 | -3.57 | -2.91 | -3.03 | -3.26 | -6.00 | -2.21 | 1.04 | 1.33 |
| 营业利润增长率(%) | -19.77 | 5.04 | 7.98 | 11.10 | 7.99 | 3.72 | 0.59 | 5.40 | 8.10 |
| 税后利润增长率(%) | -10.81 | 6.10 | 7.72 | 9.52 | 9.18 | 7.49 | 5.60 | 11.26 | 11.42 |
| 净资产增长率(%) | 7.72 | 7.46 | 7.19 | 7.58 | 8.72 | 8.39 | 8.44 | 13.48 | 11.66 |
| 总资产增长率(%) | 4.13 | 6.60 | 8.80 | 9.31 | 9.37 | 6.79 | 6.32 | 7.52 | 9.98 |