| 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) | 3,177,217,130.06 | 1,962,167,794.92 | 832,043,812.48 | 3,652,035,379.30 | 2,720,437,121.58 | 1,905,903,682.10 | 1,034,524,655.46 |
| 营业利润(元) | 1,267,783,366.45 | 775,417,794.76 | 318,081,596.67 | 1,534,838,918.39 | 1,141,763,870.38 | 818,230,559.97 | 473,450,992.48 |
| 利润总额(元) | 1,266,913,983.12 | 775,214,779.23 | 317,943,384.17 | 1,521,217,666.57 | 1,141,781,467.02 | 817,961,188.47 | 473,009,357.74 |
| 净利润(元) | 1,139,390,025.64 | 704,442,718.56 | 277,523,873.98 | 1,291,837,939.47 | 974,589,198.38 | 676,460,785.01 | 397,430,418.48 |
| 归属于母公司股东的净利润(元) | 1,143,387,161.63 | 714,193,264.78 | 279,381,443.93 | 1,274,434,873.21 | 959,384,650.64 | 657,347,987.05 | 364,221,044.69 |
| 盈利能力： | |||||||
| 销售毛利率(%) | - | - | - | - | - | - | - |
| 销售净利率(%) | 35.86 | 35.90 | 33.35 | 35.37 | 35.82 | 35.49 | 38.42 |
| 净资产收益率(%) | 5.35 | 3.40 | 1.33 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.49 | 0.94 | 0.39 | - | - | - | - |
| 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 | 0.02 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 75.90 | 74.43 | 74.32 | 73.42 | 73.36 | 74.57 | 74.61 |
| 股东权益比率(%) | 24.03 | 25.50 | 25.60 | 26.50 | 26.55 | 25.31 | 25.25 |
| 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(%) | 16.79 | 2.95 | -19.57 | 15.60 | 13.32 | 15.63 | 97.73 |
| 营业利润增长率(%) | 11.04 | -5.23 | -32.82 | 11.18 | 2.15 | -3.37 | 375.36 |
| 税后利润增长率(%) | 19.18 | 8.65 | -23.29 | 7.78 | 0.23 | -9.16 | 242.38 |
| 净资产增长率(%) | 6.12 | 5.08 | 4.40 | 4.75 | 4.10 | 3.79 | 4.89 |
| 总资产增长率(%) | 17.29 | 4.30 | 2.95 | 7.60 | 9.02 | 8.99 | 7.58 |