| 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) | 6,052,658,145.23 | 3,994,941,717.82 | 1,972,917,652.61 | 8,015,832,942.00 | 6,241,119,042.45 | 4,144,615,482.81 | 1,999,545,918.93 |
| 营业利润(元) | 1,620,176,469.00 | 988,725,352.29 | 620,822,433.89 | 1,890,117,856.36 | 1,622,518,833.72 | 1,015,418,037.66 | 623,735,930.67 |
| 利润总额(元) | 1,618,522,825.73 | 987,719,984.68 | 621,789,729.37 | 1,878,670,157.54 | 1,614,464,129.61 | 1,010,214,204.56 | 626,134,320.25 |
| 净利润(元) | 1,533,154,411.76 | 970,755,894.77 | 560,025,933.72 | 1,912,703,800.86 | 1,523,308,681.43 | 987,608,272.14 | 555,026,841.18 |
| 归属于母公司股东的净利润(元) | 1,494,613,579.70 | 943,444,266.87 | 545,701,195.21 | 1,863,838,461.99 | 1,480,536,148.56 | 958,110,249.32 | 540,910,881.86 |
| 盈利能力： | |||||||
| 销售毛利率(%) | - | - | - | - | - | - | - |
| 销售净利率(%) | 25.33 | 24.30 | 28.39 | 23.86 | 24.41 | 23.83 | 27.76 |
| 净资产收益率(%) | 4.46 | 2.85 | 1.65 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.34 | 0.21 | 0.13 | - | - | - | - |
| 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 | 0.01 | 0.00 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 92.79 | 92.70 | 92.61 | 92.66 | 92.82 | 92.96 | 92.98 |
| 股东权益比率(%) | 7.15 | 7.22 | 7.32 | 7.27 | 7.11 | 6.96 | 6.95 |
| 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(%) | -3.02 | -3.61 | -1.33 | 7.59 | 9.78 | 8.96 | 11.98 |
| 营业利润增长率(%) | -0.14 | -2.63 | -0.47 | 11.42 | 7.98 | 17.09 | 11.88 |
| 税后利润增长率(%) | 0.95 | -1.53 | 0.89 | 7.55 | 9.98 | 15.68 | 10.45 |
| 净资产增长率(%) | 5.33 | 5.77 | 5.35 | 4.27 | 3.01 | 4.02 | 3.33 |
| 总资产增长率(%) | 4.83 | 1.99 | 0.12 | 4.01 | 4.96 | 6.57 | 12.00 |