| 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) | 3,632,680,981.51 | 2,561,047,286.57 | 1,282,147,542.38 | 4,541,001,431.06 | 3,531,017,680.55 | 2,385,607,762.68 | 1,191,741,959.20 |
| 营业利润(元) | 1,635,836,634.43 | 1,044,735,716.13 | 619,014,285.37 | 1,924,599,901.39 | 1,531,671,990.06 | 911,261,243.75 | 573,525,849.37 |
| 利润总额(元) | 1,635,488,146.80 | 1,043,360,645.93 | 618,646,108.44 | 1,929,092,149.00 | 1,538,240,168.33 | 914,260,980.64 | 571,301,925.16 |
| 净利润(元) | 1,495,076,965.28 | 954,985,086.95 | 545,152,335.62 | 1,798,065,714.21 | 1,416,528,643.65 | 872,664,275.67 | 512,498,108.43 |
| 归属于母公司股东的净利润(元) | 1,485,874,510.00 | 946,261,048.55 | 544,849,690.84 | 1,786,919,111.87 | 1,398,034,465.84 | 865,806,752.81 | 508,825,194.60 |
| 盈利能力： | |||||||
| 销售毛利率(%) | - | - | - | - | - | - | - |
| 销售净利率(%) | 41.16 | 37.29 | 42.52 | 39.60 | 40.12 | 36.58 | 43.00 |
| 净资产收益率(%) | 8.56 | 5.62 | 3.23 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.78 | 0.50 | 0.30 | - | - | - | - |
| 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) | 0.02 | 0.01 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 91.53 | 91.81 | 91.80 | 91.69 | 91.73 | 91.85 | 91.57 |
| 股东权益比率(%) | 8.38 | 8.10 | 8.12 | 8.22 | 8.18 | 8.06 | 8.34 |
| 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(%) | 2.88 | 7.35 | 7.59 | -5.93 | -3.85 | 1.41 | -0.64 |
| 营业利润增长率(%) | 6.80 | 14.65 | 7.93 | 8.26 | 21.28 | 29.34 | 48.18 |
| 税后利润增长率(%) | 6.28 | 9.29 | 7.08 | 6.24 | 10.22 | 13.65 | 17.42 |
| 净资产增长率(%) | 8.89 | 8.72 | 8.65 | 9.48 | 7.57 | 8.53 | 8.74 |
| 总资产增长率(%) | 6.32 | 8.23 | 11.64 | 10.45 | 9.86 | 12.75 | 10.63 |