| 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 | 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) | 10,897,671,680.35 | 6,747,284,695.25 | 3,027,697,091.44 | 14,793,443,074.65 | 10,574,745,078.96 | 6,526,280,840.68 | 3,877,491,574.17 | 14,171,385,011.93 | 10,707,750,049.02 | 6,625,217,758.57 | 3,604,739,627.34 |
| 营业利润(元) | 1,482,885,759.93 | 1,225,125,248.39 | 490,294,308.42 | 4,046,765,118.66 | 3,373,469,277.51 | 2,399,215,535.85 | 1,210,847,922.59 | 4,325,636,045.67 | 3,168,354,817.40 | 2,168,411,462.79 | 971,679,929.07 |
| 利润总额(元) | 2,237,213,445.01 | 1,223,720,673.24 | 489,309,004.31 | 4,044,986,766.19 | 3,402,787,083.38 | 2,401,003,382.92 | 1,213,373,845.34 | 4,325,658,494.30 | 3,168,661,581.79 | 2,168,492,334.66 | 972,743,061.42 |
| 净利润(元) | 1,899,432,460.57 | 1,035,762,201.52 | 407,735,140.53 | 3,319,786,788.16 | 2,812,769,382.71 | 1,964,731,506.33 | 974,249,894.05 | 3,464,902,859.07 | 2,528,135,644.46 | 1,761,252,102.55 | 781,552,076.69 |
| 归属于母公司股东的净利润(元) | 1,718,879,445.52 | 1,015,913,940.02 | 467,233,189.55 | 2,403,640,893.83 | 2,060,407,383.08 | 1,462,755,575.22 | 712,361,284.43 | 2,511,742,857.12 | 1,951,359,449.46 | 1,325,465,539.73 | 583,950,541.31 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | - | - | - | - | - | - | - | - | - | - | - |
| 销售净利率(%) | 17.43 | 15.35 | 13.47 | 22.44 | 26.60 | 30.10 | 25.13 | 24.45 | 23.61 | 26.58 | 21.68 |
| 净资产收益率(%) | 5.97 | 3.60 | 1.64 | 8.64 | 7.53 | 5.47 | 2.67 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.15 | 0.65 | 0.26 | 2.24 | 1.92 | 1.40 | 0.72 | - | - | - | - |
| 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) | 0.06 | 0.04 | 0.02 | 0.08 | 0.06 | 0.04 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 79.04 | 78.61 | 78.57 | 77.80 | 78.03 | 77.78 | 77.47 | 77.41 | 77.65 | 77.79 | 76.90 |
| 股东权益比率(%) | 14.31 | 14.53 | 15.00 | 15.30 | 15.26 | 15.42 | 15.57 | 15.58 | 15.62 | 15.70 | 16.37 |
| 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(%) | 3.05 | 3.39 | -21.92 | 4.39 | -1.24 | -1.49 | 7.57 | 6.44 | 7.91 | 13.49 | 53.64 |
| 营业利润增长率(%) | -56.04 | -48.94 | -59.51 | -6.45 | 6.47 | 10.64 | 24.61 | 6.19 | -8.35 | 0.78 | -3.42 |
| 税后利润增长率(%) | -16.58 | -30.55 | -34.41 | -4.34 | 5.59 | 10.36 | 21.99 | 1.27 | -2.82 | 6.30 | 2.55 |
| 净资产增长率(%) | 3.78 | 3.67 | 5.08 | 6.03 | 6.87 | 7.48 | 7.75 | 7.36 | 7.37 | 7.99 | 7.76 |
| 总资产增长率(%) | 10.67 | 9.98 | 9.08 | 8.01 | 9.38 | 9.45 | 13.33 | 13.02 | 15.64 | 15.84 | 15.26 |