| 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) | 7,214,073,753.02 | 33,644,082,792.61 | 25,483,268,863.05 | 17,413,581,025.97 | 8,697,432,828.40 | 33,641,993,399.99 | 27,278,294,613.33 | 18,210,454,119.87 | 7,337,087,526.07 |
| 营业利润(元) | 1,785,705,275.88 | 8,216,263,320.16 | 6,800,155,425.10 | 5,186,700,055.66 | 2,574,510,339.23 | 7,946,726,350.85 | 7,217,141,997.06 | 4,995,331,111.16 | 1,704,710,775.14 |
| 利润总额(元) | 1,776,854,605.39 | 8,133,648,494.72 | 6,726,564,201.01 | 5,156,232,788.81 | 2,561,723,982.70 | 7,970,866,785.38 | 7,225,224,390.75 | 4,998,453,463.94 | 1,713,486,602.04 |
| 净利润(元) | 1,631,553,900.65 | 7,884,009,210.42 | 6,603,422,794.60 | 4,939,429,950.18 | 2,248,818,409.08 | 7,761,475,492.83 | 6,441,042,001.54 | 4,326,894,952.92 | 1,555,296,813.39 |
| 归属于母公司股东的净利润(元) | 1,631,459,082.73 | 7,878,769,252.91 | 6,603,306,217.97 | 4,939,221,804.89 | 2,249,061,846.86 | 7,760,543,696.79 | 6,440,413,759.99 | 4,326,223,008.22 | 1,555,288,063.74 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | - | - | - | - | - | - | - | - | - |
| 销售净利率(%) | 22.62 | 23.43 | 25.91 | 28.37 | 25.86 | 23.07 | 23.61 | 23.76 | 21.20 |
| 净资产收益率(%) | 1.37 | 6.76 | 5.90 | 4.52 | 2.17 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.25 | 1.26 | 1.04 | 0.79 | 0.42 | - | - | - | - |
| 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 | 0.05 | 0.04 | 0.03 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 82.70 | 80.32 | 82.17 | 82.97 | 83.91 | 83.59 | 83.42 | 83.63 | 82.42 |
| 股东权益比率(%) | 17.30 | 19.67 | 17.83 | 17.03 | 16.09 | 16.41 | 16.57 | 16.37 | 17.58 |
| 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(%) | -17.06 | 0.01 | -6.58 | -4.38 | 18.54 | -6.51 | 4.50 | 20.28 | -3.20 |
| 营业利润增长率(%) | -30.64 | 3.39 | -5.78 | 3.83 | 51.02 | -38.50 | -22.68 | -7.92 | -32.63 |
| 税后利润增长率(%) | -27.46 | 1.43 | 2.53 | 14.15 | 44.23 | -25.60 | -12.97 | 1.68 | -21.65 |
| 净资产增长率(%) | 25.99 | 27.16 | 16.89 | 16.70 | 4.03 | 3.67 | 7.29 | 8.66 | 15.21 |
| 总资产增长率(%) | 17.19 | 6.08 | 8.68 | 12.17 | 13.64 | 11.62 | 17.60 | 26.35 | 25.95 |