| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 19,137,048,463.57 | 11,778,118,635.19 | 4,949,345,961.54 | 23,299,531,636.28 | 18,013,657,311.89 | 13,237,527,022.52 | 6,477,062,887.66 |
| 营业利润(元) | 8,197,991,989.65 | 5,130,040,928.99 | 1,824,379,256.14 | 8,794,798,398.05 | 7,420,518,246.90 | 5,973,993,090.45 | 2,837,702,862.91 |
| 利润总额(元) | 8,182,844,210.93 | 5,117,471,114.12 | 1,821,164,608.65 | 8,744,435,954.21 | 7,387,590,860.40 | 5,973,582,078.34 | 2,838,034,953.16 |
| 净利润(元) | 7,497,027,594.17 | 4,735,419,100.43 | 1,713,072,977.76 | 7,862,916,884.14 | 6,536,791,083.92 | 5,090,255,620.32 | 2,425,803,592.59 |
| 归属于母公司股东的净利润(元) | 6,764,429,378.69 | 4,362,371,717.16 | 1,538,328,759.88 | 6,977,799,497.16 | 5,810,008,111.11 | 4,538,405,676.55 | 2,156,742,527.33 |
| 盈利能力： | |||||||
| 销售毛利率(%) | - | - | - | - | - | - | - |
| 销售净利率(%) | 39.18 | 40.21 | 34.61 | 33.75 | 36.29 | 38.45 | 37.45 |
| 净资产收益率(%) | 4.88 | 3.18 | 1.17 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.14 | 0.75 | 0.26 | - | - | - | - |
| 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) | 0.03 | 0.02 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 80.78 | 78.87 | 80.90 | 79.38 | 79.18 | 79.67 | 80.77 |
| 股东权益比率(%) | 18.53 | 20.41 | 18.42 | 19.89 | 20.10 | 19.65 | 18.49 |
| 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(%) | 6.24 | -11.02 | -23.59 | -7.29 | 2.85 | 4.20 | 35.69 |
| 营业利润增长率(%) | 10.48 | -14.13 | -35.71 | -15.82 | 8.06 | 6.89 | 55.38 |
| 税后利润增长率(%) | 16.43 | -3.88 | -28.67 | -12.00 | 11.00 | 8.11 | 65.58 |
| 净资产增长率(%) | 6.18 | 5.50 | 13.93 | 12.96 | 13.86 | 21.89 | 14.18 |
| 总资产增长率(%) | 15.21 | 1.57 | 14.35 | 10.52 | 13.33 | 16.80 | 19.79 |