| 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) | 9,870,291,000.00 | 7,520,406,000.00 | 4,914,337,000.00 | 2,410,203,000.00 | 8,808,734,000.00 | 6,681,837,000.00 | 4,373,740,000.00 | 2,127,578,000.00 |
| 营业利润(元) | 4,052,884,000.00 | 3,172,942,000.00 | 1,834,750,000.00 | 1,014,173,000.00 | 3,363,606,000.00 | 2,616,579,000.00 | 1,529,594,000.00 | 856,268,000.00 |
| 利润总额(元) | 4,046,854,000.00 | 3,172,815,000.00 | 1,835,235,000.00 | 1,017,533,000.00 | 3,363,854,000.00 | 2,613,402,000.00 | 1,522,012,000.00 | 853,111,000.00 |
| 净利润(元) | 3,507,232,000.00 | 2,714,766,000.00 | 1,579,465,000.00 | 858,150,000.00 | 2,926,888,000.00 | 2,235,356,000.00 | 1,304,918,000.00 | 711,255,000.00 |
| 归属于母公司股东的净利润(元) | 3,281,502,000.00 | 2,518,231,000.00 | 1,450,469,000.00 | 794,880,000.00 | 2,743,731,000.00 | 2,079,403,000.00 | 1,200,510,000.00 | 659,078,000.00 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | - | - | - | - | - | - | - | - |
| 销售净利率(%) | 35.53 | 36.10 | 32.14 | 35.60 | 33.23 | 33.45 | 29.84 | 33.43 |
| 净资产收益率(%) | 13.69 | 10.78 | 6.57 | 3.61 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.30 | 1.04 | 0.62 | 0.35 | - | - | - | - |
| 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 | 0.02 | 0.01 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 91.89 | 92.01 | 92.07 | 92.11 | 91.62 | 91.67 | 91.96 | 91.81 |
| 股东权益比率(%) | 7.58 | 7.47 | 7.40 | 7.39 | 7.84 | 7.81 | 7.51 | 7.67 |
| 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(%) | 12.05 | 12.55 | 12.36 | 13.28 | 15.07 | 18.61 | 18.86 | 19.34 |
| 营业利润增长率(%) | 20.49 | 21.26 | 19.95 | 18.44 | 24.36 | 23.91 | 19.20 | 21.20 |
| 税后利润增长率(%) | 19.60 | 21.10 | 20.82 | 20.60 | 25.39 | 25.23 | 19.96 | 23.38 |
| 净资产增长率(%) | 12.31 | 10.53 | 13.96 | 13.60 | 14.10 | 15.45 | 12.04 | 10.88 |
| 总资产增长率(%) | 16.18 | 15.61 | 15.61 | 17.96 | 16.75 | 17.66 | 18.77 | 17.10 |