| 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) | 17,090,058,490.58 | 13,695,019,865.05 | 8,695,027,712.21 | 4,436,963,376.43 | 18,728,628,979.84 | 12,026,480,902.49 | 7,295,955,886.53 | 3,126,093,785.97 |
| 营业利润(元) | 2,746,239,725.81 | 2,977,187,275.92 | 1,956,298,468.13 | 1,515,481,877.06 | 3,178,496,759.91 | 1,979,280,340.71 | 436,275,040.04 | 237,388,232.74 |
| 利润总额(元) | 2,919,140,433.94 | 3,164,919,789.19 | 2,146,768,915.84 | 1,708,530,972.91 | 3,378,019,682.37 | 2,195,806,047.34 | 642,535,463.95 | 242,842,671.54 |
| 净利润(元) | 2,756,603,710.82 | 2,857,216,149.36 | 1,901,383,681.73 | 1,428,095,407.96 | 3,010,331,868.43 | 2,001,927,512.48 | 647,174,520.24 | 228,169,003.97 |
| 归属于母公司股东的净利润(元) | 2,753,755,356.48 | 2,857,177,459.49 | 1,901,450,158.69 | 1,428,089,623.65 | 3,010,558,218.74 | 2,002,130,373.78 | 647,365,234.71 | 228,249,413.63 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | - | - | - | - | - | - | - | - |
| 销售净利率(%) | 16.13 | 20.86 | 21.87 | 32.19 | 16.07 | 16.65 | 8.87 | 7.30 |
| 净资产收益率(%) | 3.53 | 3.66 | 2.47 | 1.98 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.78 | 0.87 | 0.60 | 0.51 | - | - | - | - |
| 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) | 0.05 | 0.04 | 0.02 | 0.01 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 79.47 | 77.95 | 78.34 | 77.61 | 78.97 | 78.91 | 78.67 | 79.31 |
| 股东权益比率(%) | 20.52 | 22.05 | 21.66 | 22.39 | 21.03 | 21.09 | 21.32 | 20.68 |
| 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(%) | -8.75 | 13.87 | 19.18 | 41.93 | -23.15 | -36.17 | -45.05 | -39.80 |
| 营业利润增长率(%) | -13.60 | 50.42 | 348.41 | 538.40 | -48.99 | -59.68 | -85.63 | -82.39 |
| 税后利润增长率(%) | -8.53 | 42.71 | 193.72 | 525.67 | -43.95 | -53.66 | -76.03 | -80.60 |
| 净资产增长率(%) | 1.76 | 1.78 | 2.88 | 21.49 | 20.68 | 22.23 | 24.17 | 6.30 |
| 总资产增长率(%) | 4.24 | -2.66 | 1.29 | 12.23 | 12.70 | 13.07 | 14.21 | 2.14 |