| 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) | 8,442,466,000.00 | 5,858,890,000.00 | 3,026,912,000.00 | 10,325,454,000.00 | 8,230,273,000.00 | 5,593,161,000.00 | 2,671,626,000.00 | 9,943,897,000.00 | 8,021,118,000.00 | 5,333,382,000.00 | 2,491,450,000.00 |
| 营业利润(元) | 3,260,273,000.00 | 2,007,685,000.00 | 1,136,069,000.00 | 2,236,335,000.00 | 3,163,788,000.00 | 1,916,687,000.00 | 1,059,854,000.00 | 2,104,276,000.00 | 2,986,432,000.00 | 1,781,819,000.00 | 1,012,004,000.00 |
| 利润总额(元) | 3,257,224,000.00 | 2,002,654,000.00 | 1,133,790,000.00 | 2,225,892,000.00 | 3,159,284,000.00 | 1,912,882,000.00 | 1,059,349,000.00 | 2,069,672,000.00 | 2,953,599,000.00 | 1,777,562,000.00 | 1,009,545,000.00 |
| 净利润(元) | 3,203,014,000.00 | 2,015,115,000.00 | 1,081,306,000.00 | 2,602,948,000.00 | 3,072,515,000.00 | 1,906,242,000.00 | 991,962,000.00 | 2,346,449,000.00 | 2,803,117,000.00 | 1,744,196,000.00 | 934,569,000.00 |
| 归属于母公司股东的净利润(元) | 3,203,246,000.00 | 2,028,257,000.00 | 1,094,399,000.00 | 2,567,839,000.00 | 3,046,051,000.00 | 1,891,767,000.00 | 993,672,000.00 | 2,317,141,000.00 | 2,798,654,000.00 | 1,748,829,000.00 | 941,164,000.00 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | - | - | - | - | - | - | - | - | - | - | - |
| 销售净利率(%) | 37.94 | 34.39 | 35.72 | 25.21 | 37.33 | 34.08 | 37.13 | 23.60 | 34.95 | 32.70 | 37.51 |
| 净资产收益率(%) | 8.09 | 5.26 | 2.89 | 6.97 | 8.15 | 5.21 | 2.78 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.69 | 0.43 | 0.24 | 0.49 | 0.70 | 0.42 | 0.23 | - | - | - | - |
| 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(%) | 91.31 | 91.46 | 91.53 | 91.66 | 91.57 | 91.76 | 91.93 | 91.61 | 91.49 | 91.88 | 91.90 |
| 股东权益比率(%) | 8.50 | 8.35 | 8.27 | 8.14 | 8.23 | 8.05 | 7.87 | 8.18 | 8.31 | 7.93 | 7.90 |
| 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(%) | 2.58 | 4.75 | 13.30 | 3.84 | 2.61 | 4.87 | 7.23 | -3.43 | -4.88 | -3.09 | -6.34 |
| 营业利润增长率(%) | 3.05 | 4.75 | 7.19 | 6.28 | 5.94 | 7.57 | 4.73 | -37.46 | 1.10 | -0.21 | -0.85 |
| 税后利润增长率(%) | 5.16 | 7.21 | 10.14 | 10.82 | 8.84 | 8.17 | 5.58 | -24.41 | 2.42 | 5.08 | 3.09 |
| 净资产增长率(%) | 5.77 | 6.04 | 7.47 | 7.13 | 6.20 | 6.28 | 4.30 | 4.13 | 6.83 | 7.39 | 9.98 |
| 总资产增长率(%) | 2.43 | 2.24 | 2.29 | 7.62 | 7.23 | 4.68 | 4.66 | 1.01 | 1.62 | 3.12 | 4.57 |