| 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) | 20,999,172,000.00 | 74,293,433,000.00 | 58,677,847,000.00 | 38,842,871,000.00 | 18,795,415,000.00 | 70,570,422,000.00 | 53,756,462,000.00 | 35,107,352,000.00 | 17,033,028,000.00 |
| 营业利润(元) | 11,490,597,000.00 | 38,752,831,000.00 | 33,492,680,000.00 | 22,470,290,000.00 | 10,766,000,000.00 | 32,673,974,000.00 | 26,306,495,000.00 | 17,208,115,000.00 | 8,685,900,000.00 |
| 利润总额(元) | 11,491,564,000.00 | 38,694,291,000.00 | 33,455,917,000.00 | 22,433,659,000.00 | 10,753,695,000.00 | 32,628,790,000.00 | 26,313,391,000.00 | 17,214,457,000.00 | 8,704,517,000.00 |
| 净利润(元) | 9,313,778,000.00 | 30,013,140,000.00 | 26,574,024,000.00 | 17,625,964,000.00 | 8,472,439,000.00 | 26,351,988,000.00 | 21,212,630,000.00 | 13,849,233,000.00 | 6,810,457,000.00 |
| 归属于母公司股东的净利润(元) | 9,042,302,000.00 | 28,750,352,000.00 | 25,653,813,000.00 | 17,020,129,000.00 | 8,218,847,000.00 | 25,385,993,000.00 | 20,488,594,000.00 | 13,380,343,000.00 | 6,584,145,000.00 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | - | - | - | - | - | - | - | - | - |
| 销售净利率(%) | 44.35 | 40.40 | 45.29 | 45.38 | 45.08 | 37.34 | 39.46 | 39.45 | 39.98 |
| 净资产收益率(%) | 3.79 | 12.53 | 11.36 | 7.91 | 3.97 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.34 | 1.21 | 1.07 | 0.73 | 0.36 | - | - | - | - |
| 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 | 0.02 | 0.02 | 0.01 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 92.66 | 92.39 | 92.41 | 92.77 | 92.99 | 92.77 | 92.72 | 92.83 | 92.62 |
| 股东权益比率(%) | 7.09 | 7.36 | 7.36 | 7.01 | 6.78 | 7.00 | 7.06 | 6.95 | 7.16 |
| 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(%) | 11.73 | 5.28 | 9.16 | 10.64 | 10.35 | 10.66 | 14.88 | 14.22 | 11.04 |
| 营业利润增长率(%) | 6.73 | 18.60 | 27.32 | 30.58 | 23.95 | 23.73 | 29.11 | 28.99 | 31.79 |
| 税后利润增长率(%) | 10.02 | 13.25 | 25.21 | 27.20 | 24.83 | 28.90 | 31.31 | 31.20 | 26.00 |
| 净资产增长率(%) | 20.29 | 20.02 | 19.03 | 15.71 | 9.30 | 8.53 | 9.03 | 8.84 | 8.34 |
| 总资产增长率(%) | 15.07 | 14.20 | 14.15 | 14.77 | 15.35 | 13.80 | 13.17 | 12.43 | 10.38 |