| 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) | 14,314,838,316.08 | 9,528,270,729.59 | 4,294,338,313.98 | 23,243,300,216.19 | 18,383,771,778.87 | 13,464,708,005.11 | 6,700,378,176.07 | 27,565,197,901.59 | 22,703,156,430.78 | 14,422,506,609.03 | 6,332,416,285.26 |
| 营业利润(元) | 4,872,125,077.55 | 3,202,157,665.61 | 1,323,370,542.44 | 9,498,551,043.93 | 7,770,424,444.72 | 6,147,950,810.24 | 3,021,538,437.84 | 9,501,022,992.37 | 8,230,502,508.04 | 5,492,422,279.96 | 2,004,768,946.88 |
| 利润总额(元) | 4,839,342,173.86 | 3,190,829,562.91 | 1,322,152,948.93 | 8,371,768,929.65 | 6,778,436,167.51 | 5,169,868,012.32 | 2,956,232,695.06 | 9,472,225,666.23 | 8,215,031,227.79 | 5,488,659,428.02 | 2,003,777,051.04 |
| 净利润(元) | 4,305,731,222.66 | 2,863,108,797.09 | 1,230,823,939.75 | 7,047,345,927.09 | 5,702,258,416.52 | 4,315,040,223.56 | 2,435,545,765.88 | 7,517,457,624.55 | 6,445,257,425.93 | 4,382,426,668.24 | 1,545,525,888.08 |
| 归属于母公司股东的净利润(元) | 4,297,351,482.78 | 2,857,677,144.16 | 1,227,846,471.91 | 7,034,486,447.93 | 5,691,156,686.42 | 4,307,477,576.63 | 2,432,549,554.65 | 7,507,303,538.16 | 6,436,531,334.84 | 4,375,355,787.66 | 1,541,713,886.45 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | - | - | - | - | - | - | - | - | - | - | - |
| 销售净利率(%) | 30.08 | 30.05 | 28.66 | 30.32 | 31.02 | 32.05 | 36.35 | 27.27 | 28.39 | 30.39 | 24.41 |
| 净资产收益率(%) | 4.35 | 2.88 | 1.24 | 7.38 | 6.01 | 4.67 | 2.68 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.90 | 0.59 | 0.25 | 1.62 | 1.37 | 1.01 | 0.60 | - | - | - | - |
| 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) | 0.03 | 0.02 | 0.01 | 0.05 | 0.04 | 0.03 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 81.75 | 80.45 | 80.62 | 81.34 | 81.53 | 82.73 | 81.76 | 81.71 | 80.21 | 80.89 | 81.23 |
| 股东权益比率(%) | 18.24 | 19.54 | 19.37 | 18.65 | 18.46 | 17.27 | 18.23 | 18.28 | 19.78 | 19.10 | 18.76 |
| 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(%) | -22.13 | -29.24 | -35.91 | -15.68 | -19.03 | -6.64 | 5.81 | -7.72 | 10.15 | 17.01 | 31.83 |
| 营业利润增长率(%) | -37.30 | -47.92 | -56.20 | -0.03 | -5.59 | 11.94 | 50.72 | -27.14 | -10.34 | -2.91 | -2.14 |
| 税后利润增长率(%) | -24.49 | -33.66 | -49.39 | -6.45 | -11.57 | -1.66 | 57.78 | -26.68 | -11.32 | -3.40 | -10.46 |
| 净资产增长率(%) | 4.91 | 7.39 | 7.64 | 4.53 | 3.76 | 7.53 | 11.99 | 16.82 | 20.99 | 19.97 | 23.43 |
| 总资产增长率(%) | 6.16 | -5.11 | 1.34 | 2.66 | 11.19 | 18.93 | 15.22 | 12.62 | 7.63 | 15.17 | 16.77 |