| 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) | 1,488,662,000.00 | 5,602,713,740.25 | 4,293,322,000.00 | 2,957,516,579.04 | 1,435,755,000.00 | 5,895,085,507.02 | 4,449,756,000.00 | 2,854,758,974.05 | 1,367,115,000.00 |
| 营业利润(元) | 803,883,000.00 | 2,645,806,017.04 | 2,328,510,000.00 | 1,649,473,352.43 | 834,285,000.00 | 2,470,357,555.67 | 1,841,923,000.00 | 1,304,252,904.40 | 690,201,000.00 |
| 利润总额(元) | 803,445,000.00 | 2,641,764,719.87 | 2,327,915,000.00 | 1,647,336,956.46 | 833,774,000.00 | 2,474,591,651.80 | 1,841,753,000.00 | 1,302,450,020.98 | 689,638,000.00 |
| 净利润(元) | 770,002,000.00 | 2,752,400,493.01 | 2,141,917,000.00 | 1,475,011,464.52 | 741,640,000.00 | 2,571,721,309.15 | 1,844,671,000.00 | 1,261,721,898.81 | 642,926,000.00 |
| 归属于母公司股东的净利润(元) | 752,440,000.00 | 2,663,871,493.70 | 2,063,480,000.00 | 1,428,441,057.75 | 721,071,000.00 | 2,506,083,052.14 | 1,800,129,000.00 | 1,232,285,900.62 | 627,107,000.00 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | - | - | - | - | - | - | - | - | - |
| 销售净利率(%) | 51.72 | 49.13 | 49.89 | 49.87 | 51.66 | 43.62 | 41.46 | 44.20 | 47.03 |
| 净资产收益率(%) | 2.70 | 9.85 | 7.78 | 5.91 | 2.99 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.21 | 0.69 | 0.63 | 0.47 | 0.24 | - | - | - | - |
| 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) | 0.00 | 0.01 | 0.01 | 0.01 | 0.00 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 92.00 | 92.19 | 92.11 | 92.71 | 92.99 | 93.33 | 93.31 | 93.26 | 93.08 |
| 股东权益比率(%) | 7.83 | 7.65 | 7.72 | 7.12 | 6.85 | 6.52 | 6.55 | 6.60 | 6.77 |
| 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(%) | 3.69 | -4.96 | -3.52 | 3.60 | 5.02 | 10.90 | 15.41 | 18.17 | 18.22 |
| 营业利润增长率(%) | -3.64 | 7.10 | 26.42 | 26.47 | 20.88 | 4.30 | 11.37 | 12.80 | 19.53 |
| 税后利润增长率(%) | 4.35 | 6.30 | 14.63 | 15.92 | 14.98 | 15.56 | 19.00 | 15.11 | 16.52 |
| 净资产增长率(%) | 22.97 | 23.49 | 22.84 | 8.37 | 7.64 | 6.30 | 7.92 | 7.87 | 8.97 |
| 总资产增长率(%) | 7.61 | 5.24 | 4.11 | 0.34 | 6.27 | 12.66 | 13.74 | 14.41 | 19.97 |