| 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) | 14,279,272,406.54 | 9,595,157,988.18 | 4,298,673,959.40 | 19,821,213,073.58 | 14,871,134,663.02 | 10,793,961,086.40 | 4,758,451,712.94 | 19,219,229,958.91 | 15,297,970,234.15 | 10,620,582,866.81 | 3,696,270,114.27 |
| 营业利润(元) | 7,564,253,263.72 | 4,972,396,083.25 | 2,274,458,520.21 | 9,298,386,984.97 | 6,911,357,653.30 | 5,208,985,548.48 | 2,548,238,988.59 | 8,772,706,046.46 | 6,901,240,401.24 | 4,763,313,176.40 | 1,600,676,304.00 |
| 利润总额(元) | 7,560,160,195.95 | 4,968,279,822.43 | 2,271,514,268.26 | 9,295,692,459.17 | 6,912,732,350.07 | 5,210,200,849.66 | 2,550,369,367.80 | 8,531,659,990.14 | 6,816,616,236.37 | 4,755,146,754.18 | 1,592,667,462.38 |
| 净利润(元) | 7,152,567,257.09 | 4,749,962,259.48 | 2,158,289,650.23 | 8,769,086,837.42 | 6,405,341,672.98 | 4,729,592,084.16 | 2,260,720,408.94 | 8,079,205,609.60 | 6,288,937,677.67 | 4,295,014,466.92 | 1,494,114,143.09 |
| 归属于母公司股东的净利润(元) | 7,149,509,482.88 | 4,747,695,567.68 | 2,157,223,258.83 | 8,763,959,184.96 | 6,401,520,883.21 | 4,726,975,056.87 | 2,259,861,584.54 | 8,072,318,543.95 | 6,280,444,248.30 | 4,288,121,463.88 | 1,489,516,271.33 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | - | - | - | - | - | - | - | - | - | - | - |
| 销售净利率(%) | 50.09 | 49.50 | 50.21 | 44.24 | 43.07 | 43.82 | 47.51 | 42.04 | 41.11 | 40.44 | 40.42 |
| 净资产收益率(%) | 5.82 | 3.91 | 1.78 | 7.39 | 5.49 | 4.12 | 2.00 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.17 | 0.78 | 0.37 | 1.42 | 1.15 | 0.85 | 0.42 | - | - | - | - |
| 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) | 0.02 | 0.02 | 0.01 | 0.03 | 0.02 | 0.02 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 81.09 | 80.52 | 80.64 | 82.46 | 80.83 | 81.16 | 80.43 | 81.16 | 80.48 | 81.45 | 81.91 |
| 股东权益比率(%) | 18.89 | 19.47 | 19.34 | 17.53 | 19.16 | 18.83 | 19.56 | 18.83 | 19.50 | 18.53 | 18.07 |
| 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(%) | -3.98 | -11.11 | -9.66 | 3.13 | -2.79 | 1.63 | 28.74 | -34.69 | -29.77 | -25.95 | -38.01 |
| 营业利润增长率(%) | 9.45 | -4.54 | -10.74 | 5.99 | 0.15 | 9.36 | 59.20 | -36.50 | -32.30 | -30.24 | -48.52 |
| 税后利润增长率(%) | 11.68 | 0.44 | -4.54 | 8.60 | 1.90 | 10.14 | 51.50 | -30.68 | -26.12 | -25.36 | -42.99 |
| 净资产增长率(%) | 5.37 | 5.33 | 5.82 | 5.89 | 5.21 | 6.08 | 7.85 | 2.36 | 3.65 | 4.08 | 0.98 |
| 总资产增长率(%) | 6.85 | 1.84 | 7.00 | 13.76 | 7.12 | 4.41 | -0.35 | 2.42 | -5.10 | 2.51 | 13.29 |