| 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) | 5,680,365,003.03 | 21,500,668,661.21 | 16,282,851,504.82 | 12,239,516,642.10 | 5,765,114,214.28 | 20,609,644,632.44 | 18,056,766,355.39 | 12,818,884,641.34 | 4,830,257,440.00 |
| 营业利润(元) | 1,979,375,037.01 | 6,156,577,039.07 | 5,644,640,394.87 | 5,013,992,093.73 | 2,600,825,990.14 | 3,125,412,340.93 | 5,094,117,767.04 | 4,137,267,302.53 | 1,146,535,150.58 |
| 利润总额(元) | 1,976,654,700.50 | 6,092,082,309.29 | 5,592,722,135.98 | 4,974,027,183.67 | 2,593,657,310.23 | 3,049,962,744.21 | 5,036,231,208.75 | 4,088,916,479.06 | 1,139,407,278.86 |
| 净利润(元) | 1,656,724,643.77 | 5,475,202,954.22 | 5,013,852,886.14 | 4,270,038,623.06 | 2,199,810,498.39 | 3,139,547,308.03 | 4,540,381,571.55 | 3,632,574,165.73 | 1,126,975,331.58 |
| 归属于母公司股东的净利润(元) | 1,387,612,479.52 | 4,606,340,168.13 | 4,347,398,216.27 | 3,747,733,668.18 | 2,010,990,436.36 | 2,789,067,875.31 | 4,279,033,307.09 | 3,361,795,635.20 | 1,070,996,613.35 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | - | - | - | - | - | - | - | - | - |
| 销售净利率(%) | 29.17 | 25.47 | 30.79 | 34.89 | 38.16 | 15.23 | 25.15 | 28.34 | 23.33 |
| 净资产收益率(%) | 1.39 | 4.72 | 4.42 | 3.85 | 2.08 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.31 | 0.98 | 0.91 | 0.79 | 0.41 | - | - | - | - |
| 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 | 0.03 | 0.03 | 0.02 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 79.15 | 79.73 | 79.61 | 80.77 | 81.15 | 80.97 | 80.77 | 82.72 | 82.58 |
| 股东权益比率(%) | 16.25 | 15.76 | 16.25 | 15.49 | 15.41 | 15.50 | 15.70 | 15.35 | 15.50 |
| 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(%) | -1.47 | 4.32 | -9.82 | -4.52 | 19.35 | -39.93 | -27.46 | -20.28 | -44.16 |
| 营业利润增长率(%) | -23.89 | 96.98 | 10.81 | 21.19 | 126.84 | -71.92 | -42.15 | -23.13 | -61.15 |
| 税后利润增长率(%) | -31.00 | 65.16 | 1.60 | 11.48 | 87.77 | -70.32 | -42.25 | -25.64 | -55.95 |
| 净资产增长率(%) | 4.69 | 5.37 | 2.81 | 3.14 | 1.45 | -0.19 | -1.67 | 3.97 | 6.13 |
| 总资产增长率(%) | -0.72 | 3.64 | -0.68 | 2.21 | 2.07 | 2.01 | 8.20 | 20.05 | 23.98 |