| 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) | 23,299,531,636.28 | 18,013,657,311.89 | 13,237,527,022.52 | 6,477,062,887.66 | 25,132,014,418.00 | 17,515,059,218.08 | 12,704,293,700.16 | 4,773,517,945.43 |
| 营业利润(元) | 8,794,798,398.05 | 7,420,518,246.90 | 5,973,993,090.45 | 2,837,702,862.91 | 10,447,727,015.35 | 6,867,252,960.30 | 5,588,663,526.98 | 1,826,341,224.81 |
| 利润总额(元) | 8,744,435,954.21 | 7,387,590,860.40 | 5,973,582,078.34 | 2,838,034,953.16 | 10,387,789,226.12 | 6,846,874,666.58 | 5,574,608,673.12 | 1,821,456,176.17 |
| 净利润(元) | 7,862,916,884.14 | 6,536,791,083.92 | 5,090,255,620.32 | 2,425,803,592.59 | 8,898,004,175.00 | 5,893,933,813.33 | 4,653,005,102.85 | 1,567,582,234.00 |
| 归属于母公司股东的净利润(元) | 6,977,799,497.16 | 5,810,008,111.11 | 4,538,405,676.55 | 2,156,742,527.33 | 7,929,282,812.63 | 5,234,292,110.40 | 4,198,082,702.28 | 1,302,527,153.83 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | - | - | - | - | - | - | - | - |
| 销售净利率(%) | 33.75 | 36.29 | 38.45 | 37.45 | 35.41 | 33.65 | 36.63 | 32.84 |
| 净资产收益率(%) | 5.45 | 4.60 | 3.74 | 1.87 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.35 | 1.17 | 0.95 | 0.47 | - | - | - | - |
| 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) | 0.04 | 0.03 | 0.02 | 0.01 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 79.38 | 79.18 | 79.67 | 80.77 | 79.78 | 79.25 | 80.46 | 79.80 |
| 股东权益比率(%) | 19.89 | 20.10 | 19.65 | 18.49 | 19.46 | 20.01 | 18.83 | 19.40 |
| 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(%) | -7.29 | 2.85 | 4.20 | 35.69 | -26.62 | -34.82 | -29.45 | -42.63 |
| 营业利润增长率(%) | -15.82 | 8.06 | 6.89 | 55.38 | -30.46 | -42.72 | -32.26 | -48.35 |
| 税后利润增长率(%) | -12.00 | 11.00 | 8.11 | 65.58 | -26.95 | -39.42 | -28.71 | -48.74 |
| 净资产增长率(%) | 12.96 | 13.86 | 21.89 | 14.18 | 12.68 | 13.46 | 9.15 | 7.24 |
| 总资产增长率(%) | 10.52 | 13.33 | 16.80 | 19.79 | 15.19 | 14.59 | 14.91 | 11.09 |