| 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 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 4,441,318,213.76 | 3,025,647,713.71 | 1,410,150,024.91 | 6,517,340,323.84 | 4,954,705,588.03 | 3,475,462,486.67 | 1,785,587,642.32 |
| 营业利润(元) | 1,728,143,053.65 | 1,118,758,337.18 | 544,862,953.43 | 2,628,831,892.99 | 1,666,364,179.42 | 1,152,394,765.67 | 543,383,919.45 |
| 利润总额(元) | 1,725,458,853.54 | 1,117,289,496.72 | 544,859,372.01 | 2,612,009,762.60 | 1,663,505,496.72 | 1,149,540,627.34 | 543,392,554.93 |
| 净利润(元) | 1,471,497,635.69 | 926,642,033.17 | 456,112,865.00 | 2,250,941,585.34 | 1,500,288,690.20 | 1,036,141,365.10 | 493,937,759.19 |
| 归属于母公司股东的净利润(元) | 1,472,169,208.06 | 927,059,376.57 | 456,283,443.00 | 2,252,014,571.30 | 1,501,104,857.98 | 1,036,664,263.63 | 494,248,295.06 |
| 盈利能力： | |||||||
| 销售毛利率(%) | - | - | - | - | - | - | - |
| 销售净利率(%) | 33.13 | 30.63 | 32.35 | 34.54 | 30.28 | 29.81 | 27.66 |
| 净资产收益率(%) | 4.23 | 2.69 | 1.33 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.32 | 0.82 | 0.41 | - | - | - | - |
| 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 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 74.82 | 75.03 | 75.01 | 74.11 | 71.71 | 74.03 | 73.52 |
| 股东权益比率(%) | 25.17 | 24.95 | 24.97 | 25.87 | 28.27 | 25.95 | 26.47 |
| 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(%) | -10.36 | -12.94 | -21.03 | 35.03 | 39.78 | 56.15 | 174.23 |
| 营业利润增长率(%) | 3.71 | -2.92 | 0.27 | 63.75 | 47.85 | 82.36 | 297.26 |
| 税后利润增长率(%) | -1.93 | -10.57 | -7.68 | 48.43 | 39.11 | 63.89 | 214.54 |
| 净资产增长率(%) | 5.39 | 4.67 | 4.93 | 5.02 | 3.85 | 4.89 | 31.99 |
| 总资产增长率(%) | 18.38 | 8.86 | 11.21 | 6.41 | 8.60 | 21.70 | 17.09 |