| 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) | 10,486,189,000.00 | 7,128,085,000.00 | 3,689,255,000.00 | 12,472,276,000.00 | 9,696,843,000.00 | 6,365,278,000.00 | 3,093,053,000.00 | 11,644,007,000.00 | 9,522,750,000.00 | 6,209,070,000.00 | 2,677,018,000.00 |
| 营业利润(元) | 4,191,691,000.00 | 3,238,877,000.00 | 1,308,469,000.00 | 3,924,067,000.00 | 3,491,656,000.00 | 2,780,719,000.00 | 1,048,336,000.00 | 3,127,635,000.00 | 2,819,515,000.00 | 2,321,980,000.00 | 876,638,000.00 |
| 利润总额(元) | 4,199,272,000.00 | 3,233,244,000.00 | 1,307,392,000.00 | 3,933,397,000.00 | 3,497,077,000.00 | 2,786,303,000.00 | 1,044,572,000.00 | 3,135,959,000.00 | 2,820,475,000.00 | 2,324,371,000.00 | 878,530,000.00 |
| 净利润(元) | 3,560,199,000.00 | 2,711,384,000.00 | 1,119,837,000.00 | 3,671,420,000.00 | 3,089,554,000.00 | 2,407,536,000.00 | 947,175,000.00 | 3,167,525,000.00 | 2,661,051,000.00 | 2,060,334,000.00 | 796,803,000.00 |
| 归属于母公司股东的净利润(元) | 3,454,928,000.00 | 2,640,917,000.00 | 1,080,635,000.00 | 3,548,599,000.00 | 2,988,738,000.00 | 2,335,704,000.00 | 910,066,000.00 | 3,082,775,000.00 | 2,594,976,000.00 | 2,018,395,000.00 | 785,669,000.00 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | - | - | - | - | - | - | - | - | - | - | - |
| 销售净利率(%) | 33.95 | 38.04 | 30.35 | 29.44 | 31.86 | 37.82 | 30.62 | 27.20 | 27.94 | 33.18 | 29.76 |
| 净资产收益率(%) | 8.54 | 6.61 | 2.79 | 9.48 | 8.02 | 6.17 | 2.45 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.67 | 0.53 | 0.22 | 0.69 | 0.63 | 0.50 | 0.19 | - | - | - | - |
| 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 | 0.02 | 0.02 | 0.01 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 93.49 | 93.45 | 93.32 | 93.43 | 93.25 | 93.18 | 93.20 | 93.09 | 93.04 | 92.82 | 92.75 |
| 股东权益比率(%) | 6.37 | 6.42 | 6.54 | 6.43 | 6.59 | 6.67 | 6.65 | 6.76 | 6.82 | 7.05 | 7.11 |
| 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(%) | 8.14 | 11.98 | 19.28 | 7.11 | 1.83 | 2.52 | 15.54 | 4.56 | 16.30 | 16.56 | -5.74 |
| 营业利润增长率(%) | 20.05 | 16.48 | 24.81 | 25.46 | 23.84 | 19.76 | 19.59 | -2.96 | 0.73 | 8.48 | 22.40 |
| 税后利润增长率(%) | 15.60 | 13.07 | 18.74 | 15.11 | 15.17 | 15.72 | 15.83 | 5.48 | 7.30 | 12.28 | 21.73 |
| 净资产增长率(%) | 11.18 | 10.60 | 10.90 | 9.07 | 5.83 | 0.37 | -2.07 | 9.75 | 12.97 | 19.49 | 20.46 |
| 总资产增长率(%) | 15.11 | 15.06 | 12.82 | 14.80 | 9.40 | 5.96 | 4.75 | 1.41 | 5.38 | 6.93 | 13.39 |