| 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) | 5,528,823,000.00 | 3,621,843,000.00 | 1,885,441,000.00 | 7,204,769,000.00 | 5,040,594,000.00 | 3,424,264,000.00 | 1,805,241,000.00 | 6,567,550,000.00 | 4,861,542,000.00 | 3,253,840,000.00 | 1,543,037,000.00 |
| 营业利润(元) | 1,800,699,000.00 | 1,301,120,000.00 | 698,937,000.00 | 2,386,279,000.00 | 1,941,767,000.00 | 1,374,118,000.00 | 699,556,000.00 | 2,479,943,000.00 | 1,886,913,000.00 | 1,309,448,000.00 | 690,291,000.00 |
| 利润总额(元) | 1,797,930,000.00 | 1,298,631,000.00 | 696,924,000.00 | 2,395,674,000.00 | 1,942,001,000.00 | 1,374,421,000.00 | 699,514,000.00 | 2,475,209,000.00 | 1,881,452,000.00 | 1,306,439,000.00 | 683,531,000.00 |
| 净利润(元) | 1,928,160,000.00 | 1,337,695,000.00 | 683,090,000.00 | 2,464,944,000.00 | 1,906,355,000.00 | 1,333,942,000.00 | 657,746,000.00 | 2,426,144,000.00 | 1,780,712,000.00 | 1,228,339,000.00 | 608,421,000.00 |
| 归属于母公司股东的净利润(元) | 1,927,036,000.00 | 1,336,859,000.00 | 682,628,000.00 | 2,462,237,000.00 | 1,905,349,000.00 | 1,332,751,000.00 | 657,729,000.00 | 2,424,443,000.00 | 1,778,975,000.00 | 1,227,174,000.00 | 607,866,000.00 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | - | - | - | - | - | - | - | - | - | - | - |
| 销售净利率(%) | 34.87 | 36.93 | 36.23 | 34.21 | 37.82 | 38.96 | 36.44 | 36.94 | 36.63 | 37.75 | 39.43 |
| 净资产收益率(%) | 6.11 | 4.32 | 2.22 | 8.20 | 6.44 | 4.59 | 2.26 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.41 | 0.30 | 0.16 | 0.57 | 0.49 | 0.35 | 0.18 | - | - | - | - |
| 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 | 0.00 | 0.02 | 0.01 | 0.01 | 0.00 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 92.73 | 92.80 | 92.82 | 92.84 | 92.85 | 92.91 | 92.79 | 92.79 | 92.08 | 92.00 | 91.68 |
| 股东权益比率(%) | 7.26 | 7.19 | 7.16 | 7.14 | 7.13 | 7.07 | 7.20 | 7.19 | 7.90 | 7.98 | 8.30 |
| 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(%) | 9.69 | 5.77 | 4.44 | 9.70 | 3.68 | 5.24 | 16.99 | -8.82 | -8.39 | -8.48 | -18.52 |
| 营业利润增长率(%) | -7.26 | -5.31 | -0.09 | -3.78 | 2.91 | 4.94 | 1.34 | -19.03 | -16.33 | -17.95 | -18.15 |
| 税后利润增长率(%) | 1.14 | 0.31 | 3.79 | 1.56 | 7.10 | 8.60 | 8.20 | -13.55 | -12.37 | -13.45 | -14.17 |
| 净资产增长率(%) | 7.31 | 7.00 | 5.43 | 5.74 | 5.75 | 6.15 | 5.89 | 5.97 | 7.58 | 7.98 | 7.66 |
| 总资产增长率(%) | 5.49 | 5.26 | 6.00 | 6.50 | 17.15 | 19.76 | 22.09 | 17.34 | 8.18 | 9.93 | 9.72 |