| 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) | 60,067,992,766.11 | 45,806,736,635.58 | 31,499,960,023.94 | 15,348,206,851.13 | 65,108,507,999.21 | 49,821,498,122.30 | 34,885,387,537.72 | 15,216,257,790.55 |
| 营业利润(元) | 26,113,675,925.95 | 21,813,236,197.79 | 15,124,795,046.45 | 7,330,539,078.06 | 28,810,112,636.21 | 22,401,222,568.12 | 15,240,805,717.81 | 7,091,231,051.54 |
| 利润总额(元) | 26,185,453,049.24 | 21,824,969,943.46 | 15,097,779,067.90 | 7,336,828,755.37 | 28,950,204,266.02 | 22,606,122,067.31 | 15,400,588,394.24 | 7,080,535,498.01 |
| 净利润(元) | 20,539,345,229.01 | 17,068,328,710.50 | 11,751,910,719.93 | 5,630,244,490.29 | 22,168,787,078.68 | 17,198,600,005.99 | 11,610,818,780.26 | 5,418,975,392.49 |
| 归属于母公司股东的净利润(元) | 19,720,547,412.84 | 16,413,947,438.56 | 11,305,770,956.89 | 5,417,237,420.11 | 21,317,422,282.16 | 16,567,546,038.10 | 11,196,326,779.84 | 5,229,072,056.83 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | - | - | - | - | - | - | - | - |
| 销售净利率(%) | 34.19 | 37.26 | 37.31 | 36.68 | 34.05 | 34.52 | 33.28 | 35.61 |
| 净资产收益率(%) | 7.56 | 6.42 | 4.52 | 2.15 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.90 | 1.59 | 1.07 | 0.52 | - | - | - | - |
| 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) | 0.04 | 0.03 | 0.02 | 0.01 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 81.13 | 81.05 | 81.57 | 81.72 | 80.25 | 80.99 | 82.36 | 81.74 |
| 股东权益比率(%) | 18.50 | 18.58 | 18.08 | 17.95 | 19.35 | 18.63 | 17.30 | 17.94 |
| 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(%) | -7.74 | -8.06 | -9.70 | 0.87 | -14.92 | -13.82 | -7.52 | -7.20 |
| 营业利润增长率(%) | -9.36 | -2.62 | -0.76 | 3.37 | -11.15 | -6.19 | -6.74 | 3.73 |
| 税后利润增长率(%) | -7.49 | -0.93 | 0.98 | 3.60 | -7.72 | -6.11 | -8.21 | 1.24 |
| 净资产增长率(%) | 6.21 | 5.49 | 6.20 | 5.79 | 21.01 | 22.03 | 29.57 | 31.39 |
| 总资产增长率(%) | 11.06 | 5.81 | 1.62 | 5.73 | 2.32 | 10.14 | 20.02 | 18.59 |