| 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) | 9,040,856,000.00 | 6,393,066,000.00 | 3,400,099,000.00 | 13,667,290,000.00 | 10,477,814,000.00 | 6,918,370,000.00 | 3,318,262,000.00 | 15,101,350,000.00 | 11,723,349,000.00 | 7,562,872,000.00 | 3,421,374,000.00 |
| 营业利润(元) | 2,560,855,000.00 | 1,869,537,000.00 | 1,152,116,000.00 | 1,734,124,000.00 | 3,342,163,000.00 | 2,523,380,000.00 | 1,518,235,000.00 | 2,811,535,000.00 | 4,360,420,000.00 | 3,244,554,000.00 | 1,505,986,000.00 |
| 利润总额(元) | 2,557,093,000.00 | 1,869,575,000.00 | 1,153,513,000.00 | 1,739,636,000.00 | 3,345,512,000.00 | 2,526,990,000.00 | 1,518,388,000.00 | 2,807,230,000.00 | 4,355,769,000.00 | 3,245,690,000.00 | 1,504,566,000.00 |
| 净利润(元) | 2,288,964,000.00 | 1,649,112,000.00 | 991,224,000.00 | 1,859,479,000.00 | 2,848,811,000.00 | 2,114,483,000.00 | 1,239,919,000.00 | 2,599,948,000.00 | 3,543,822,000.00 | 2,632,216,000.00 | 1,224,125,000.00 |
| 归属于母公司股东的净利润(元) | 2,244,132,000.00 | 1,593,861,000.00 | 967,445,000.00 | 1,850,117,000.00 | 2,750,645,000.00 | 2,046,633,000.00 | 1,188,068,000.00 | 2,422,304,000.00 | 3,403,445,000.00 | 2,531,066,000.00 | 1,166,426,000.00 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | - | - | - | - | - | - | - | - | - | - | - |
| 销售净利率(%) | 25.32 | 25.80 | 29.15 | 13.61 | 27.19 | 30.56 | 37.37 | 17.22 | 30.23 | 34.80 | 35.78 |
| 净资产收益率(%) | 4.13 | 2.97 | 1.83 | 3.58 | 4.78 | 3.61 | 2.14 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.40 | 0.30 | 0.19 | 0.28 | 0.55 | 0.42 | 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) | 0.01 | 0.01 | 0.01 | 0.02 | 0.02 | 0.01 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 91.48 | 91.28 | 91.21 | 91.39 | 91.06 | 91.10 | 91.12 | 91.10 | 89.40 | 89.36 | 89.44 |
| 股东权益比率(%) | 8.24 | 8.43 | 8.49 | 8.32 | 8.62 | 8.59 | 8.57 | 8.58 | 10.30 | 10.34 | 10.26 |
| 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(%) | -13.71 | -7.59 | 2.47 | -9.50 | -10.62 | -8.52 | -3.01 | 2.03 | 12.35 | 8.86 | 7.13 |
| 营业利润增长率(%) | -23.38 | -25.91 | -24.11 | -38.32 | -23.35 | -22.23 | 0.81 | -29.46 | 2.88 | 2.51 | 4.99 |
| 税后利润增长率(%) | -18.41 | -22.12 | -18.57 | -23.62 | -19.18 | -19.14 | 1.86 | -24.92 | 2.15 | 3.15 | 3.66 |
| 净资产增长率(%) | 2.33 | 2.67 | 3.37 | 3.31 | -12.59 | -12.27 | -11.93 | -12.11 | 26.93 | 27.49 | 29.23 |
| 总资产增长率(%) | 7.17 | 4.67 | 4.37 | 6.63 | 4.35 | 5.57 | 5.44 | 2.88 | 6.08 | 2.16 | 3.74 |