| 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) | 6,105,433,969.17 | 36,577,585,349.48 | 27,229,268,548.26 | 18,369,294,321.77 | 8,993,372,542.39 | 32,031,562,088.09 | 23,618,432,265.55 | 16,166,099,092.18 | 7,244,375,059.60 |
| 营业利润(元) | 2,369,194,333.02 | 14,687,319,350.95 | 11,666,777,745.05 | 8,686,982,036.76 | 4,170,894,120.73 | 12,141,968,972.78 | 9,087,026,222.31 | 6,796,491,472.27 | 2,765,476,838.39 |
| 利润总额(元) | 2,370,795,560.61 | 14,204,663,160.96 | 11,217,634,446.21 | 7,997,428,532.25 | 4,200,010,563.01 | 12,228,037,761.20 | 9,051,488,623.17 | 6,773,995,953.31 | 2,761,020,492.38 |
| 净利润(元) | 2,376,367,820.91 | 13,036,259,294.88 | 9,788,727,419.28 | 6,662,477,117.72 | 3,310,926,801.05 | 11,365,329,388.24 | 8,065,640,182.95 | 5,552,139,253.46 | 2,298,361,508.37 |
| 归属于母公司股东的净利润(元) | 2,291,192,821.36 | 12,750,632,499.51 | 9,585,579,945.26 | 6,555,640,254.37 | 3,245,035,653.53 | 11,052,695,673.35 | 7,821,165,790.10 | 5,375,208,155.54 | 2,214,329,655.76 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | - | - | - | - | - | - | - | - | - |
| 销售净利率(%) | 38.92 | 35.64 | 35.95 | 36.27 | 36.82 | 35.48 | 34.15 | 34.34 | 31.73 |
| 净资产收益率(%) | 1.31 | 7.41 | 5.80 | 4.10 | 2.02 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.28 | 1.62 | 1.30 | 0.92 | 0.50 | - | - | - | - |
| 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 | 0.04 | 0.03 | 0.02 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 78.59 | 79.88 | 79.82 | 80.78 | 79.96 | 80.17 | 81.29 | 81.59 | 81.17 |
| 股东权益比率(%) | 21.04 | 19.78 | 19.82 | 18.88 | 19.71 | 19.50 | 18.39 | 17.95 | 18.39 |
| 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(%) | -32.11 | 14.19 | 15.29 | 13.63 | 24.14 | -15.50 | -12.22 | -11.33 | -17.57 |
| 营业利润增长率(%) | -43.20 | 20.96 | 28.39 | 27.82 | 50.82 | -25.69 | -36.93 | -32.33 | -34.26 |
| 税后利润增长率(%) | -29.39 | 15.35 | 22.55 | 21.94 | 46.49 | -17.18 | -29.21 | -30.82 | -33.08 |
| 净资产增长率(%) | 7.94 | 8.49 | 8.56 | 9.86 | 9.74 | 11.23 | 13.83 | 14.79 | 16.09 |
| 总资产增长率(%) | 1.10 | 6.96 | 0.72 | 4.44 | 2.37 | 4.95 | 4.21 | 7.49 | 11.93 |