| 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) | 9,289,236,263.00 | 6,387,985,925.00 | 3,225,008,986.00 | 11,866,120,329.00 | 9,188,393,407.00 | 6,270,047,329.00 | 3,158,456,432.00 | 11,762,955,658.00 | 9,025,124,123.00 | 5,954,495,337.00 | 3,000,602,378.00 |
| 营业利润(元) | 5,185,681,294.00 | 3,583,174,097.00 | 1,785,786,320.00 | 5,740,636,653.00 | 4,627,417,030.00 | 3,187,219,599.00 | 1,582,906,125.00 | 4,928,685,426.00 | 3,900,684,653.00 | 2,683,650,223.00 | 1,316,020,688.00 |
| 利润总额(元) | 5,181,909,692.00 | 3,580,977,375.00 | 1,783,287,301.00 | 5,737,886,469.00 | 4,621,122,491.00 | 3,184,945,308.00 | 1,581,065,190.00 | 4,911,774,148.00 | 3,884,579,575.00 | 2,669,900,798.00 | 1,303,940,139.00 |
| 净利润(元) | 4,329,876,432.00 | 3,043,815,269.00 | 1,505,266,025.00 | 4,797,128,575.00 | 3,921,162,820.00 | 2,737,227,573.00 | 1,351,315,982.00 | 4,116,698,157.00 | 3,239,843,881.00 | 2,253,531,453.00 | 1,108,428,853.00 |
| 归属于母公司股东的净利润(元) | 4,179,498,995.00 | 2,952,705,454.00 | 1,455,406,827.00 | 4,600,648,945.00 | 3,762,254,789.00 | 2,633,946,374.00 | 1,296,078,065.00 | 3,918,436,074.00 | 3,100,200,724.00 | 2,176,785,039.00 | 1,072,522,549.00 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | - | - | - | - | - | - | - | - | - | - | - |
| 销售净利率(%) | 46.61 | 47.65 | 46.67 | 40.43 | 42.68 | 43.66 | 42.78 | 35.00 | 35.90 | 37.85 | 36.94 |
| 净资产收益率(%) | 9.02 | 6.52 | 3.35 | 10.95 | 9.12 | 6.56 | 3.38 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.82 | 0.58 | 0.30 | 1.02 | 0.85 | 0.59 | 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) | 0.01 | 0.01 | 0.01 | 0.02 | 0.02 | 0.01 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 92.54 | 92.50 | 92.41 | 92.08 | 92.01 | 92.18 | 92.45 | 92.29 | 92.17 | 92.33 | 92.25 |
| 股东权益比率(%) | 7.12 | 7.17 | 7.25 | 7.56 | 7.62 | 7.46 | 7.20 | 7.35 | 7.46 | 7.31 | 7.39 |
| 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(%) | 1.10 | 1.88 | 2.11 | 0.88 | 1.81 | 5.30 | 5.26 | 8.62 | 11.49 | 8.05 | 5.01 |
| 营业利润增长率(%) | 12.06 | 12.42 | 12.82 | 16.47 | 18.63 | 18.76 | 20.28 | 25.94 | 28.13 | 26.69 | 17.59 |
| 税后利润增长率(%) | 11.09 | 12.10 | 12.29 | 17.41 | 21.36 | 21.00 | 20.84 | 26.13 | 25.92 | 25.08 | 20.56 |
| 净资产增长率(%) | 8.50 | 9.20 | 17.63 | 18.04 | 16.92 | 16.98 | 8.69 | 18.02 | 19.12 | 18.84 | 19.89 |
| 总资产增长率(%) | 16.05 | 13.66 | 16.80 | 14.74 | 14.51 | 14.73 | 11.63 | 15.79 | 14.75 | 15.07 | 15.17 |