| 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 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 3,959,265,769.31 | 2,616,189,613.10 | 1,281,844,340.69 | 4,786,842,885.82 | 3,640,459,772.87 | 2,411,980,624.98 | 1,211,132,523.33 |
| 营业利润(元) | 2,965,735,119.89 | 1,908,700,652.07 | 948,633,479.02 | 3,542,053,306.47 | 2,717,235,945.73 | 1,753,542,620.80 | 906,612,253.94 |
| 利润总额(元) | 2,966,160,959.17 | 1,909,117,491.39 | 949,458,503.58 | 3,543,345,440.49 | 2,717,548,418.22 | 1,754,045,643.39 | 906,940,787.95 |
| 净利润(元) | 2,227,082,091.86 | 1,434,433,352.38 | 711,913,100.49 | 2,660,087,234.85 | 2,040,943,755.71 | 1,318,431,250.96 | 680,057,680.72 |
| 归属于母公司股东的净利润(元) | 2,226,983,822.08 | 1,434,433,352.38 | 711,913,100.49 | 2,660,087,234.85 | 2,040,943,755.71 | 1,318,431,250.96 | 680,057,680.72 |
| 盈利能力： | |||||||
| 销售毛利率(%) | - | - | - | - | - | - | - |
| 销售净利率(%) | 56.25 | 54.83 | 55.54 | 55.57 | 56.06 | 54.66 | 56.15 |
| 净资产收益率(%) | 10.98 | 8.26 | 4.00 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.35 | 1.53 | 0.79 | - | - | - | - |
| 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) | 0.03 | 0.02 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 82.31 | 86.25 | 85.14 | 85.12 | 85.42 | 85.92 | 85.42 |
| 股东权益比率(%) | 17.35 | 13.75 | 14.86 | 14.88 | 14.58 | 14.08 | 14.58 |
| 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(%) | 8.76 | 8.47 | 5.84 | 10.14 | 12.01 | 12.35 | 12.98 |
| 营业利润增长率(%) | 9.15 | 8.85 | 4.64 | 10.04 | 11.48 | 10.99 | 10.36 |
| 税后利润增长率(%) | 9.12 | 8.80 | 4.68 | 10.30 | 11.79 | 11.46 | 10.38 |
| 净资产增长率(%) | 35.60 | 11.09 | 13.58 | 11.77 | 11.90 | 11.72 | 9.75 |
| 总资产增长率(%) | 13.91 | 13.76 | 11.47 | 10.03 | 10.91 | 9.99 | 11.62 |