| 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) | 29,000,991,014.00 | 17,069,764,879.00 | 7,983,091,405.00 | 36,141,292,021.00 | 27,029,463,581.00 | 18,333,687,876.00 | 9,288,045,652.00 | 35,471,284,791.00 | 26,714,745,008.00 | 19,553,945,174.00 | 8,149,548,182.00 |
| 营业利润(元) | 12,096,019,869.00 | 6,499,990,980.00 | 3,233,823,828.00 | 12,177,519,743.00 | 11,225,785,348.00 | 7,581,316,956.00 | 4,007,976,616.00 | 14,283,042,349.00 | 10,641,112,286.00 | 8,136,527,265.00 | 3,228,916,372.00 |
| 利润总额(元) | 12,107,091,714.00 | 6,519,156,853.00 | 3,233,628,820.00 | 12,147,898,479.00 | 11,270,364,683.00 | 7,543,318,389.00 | 4,014,456,433.00 | 14,139,971,605.00 | 10,600,224,513.00 | 8,129,556,150.00 | 3,228,375,354.00 |
| 净利润(元) | 9,913,939,300.00 | 5,315,757,484.00 | 2,619,206,556.00 | 9,885,417,208.00 | 9,051,858,631.00 | 6,021,987,310.00 | 3,195,261,486.00 | 11,621,169,188.00 | 8,471,736,364.00 | 6,410,709,140.00 | 2,524,926,642.00 |
| 归属于母公司股东的净利润(元) | 9,523,020,776.00 | 5,016,017,486.00 | 2,489,358,737.00 | 9,374,143,632.00 | 8,627,487,447.00 | 5,741,576,949.00 | 3,040,521,708.00 | 11,507,150,262.00 | 8,427,923,097.00 | 6,372,793,938.00 | 2,518,915,579.00 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | - | - | - | - | - | - | - | - | - | - | - |
| 销售净利率(%) | 34.18 | 31.14 | 32.81 | 27.35 | 33.49 | 32.85 | 34.40 | 32.76 | 31.71 | 32.78 | 30.98 |
| 净资产收益率(%) | 5.73 | 3.02 | 1.51 | 5.77 | 5.38 | 3.69 | 1.96 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.34 | 0.72 | 0.36 | 1.36 | 1.32 | 0.86 | 0.47 | - | - | - | - |
| 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 | 0.04 | 0.03 | 0.02 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 81.44 | 80.53 | 80.67 | 81.26 | 80.41 | 81.61 | 81.40 | 80.97 | 80.80 | 81.85 | 81.27 |
| 股东权益比率(%) | 17.86 | 18.72 | 18.61 | 18.04 | 18.87 | 17.71 | 17.91 | 18.32 | 18.74 | 17.71 | 18.31 |
| 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(%) | 7.29 | -6.89 | -14.05 | 1.89 | 1.18 | -6.24 | 13.97 | -17.16 | -16.27 | -10.79 | -25.53 |
| 营业利润增长率(%) | 7.75 | -14.26 | -19.32 | -14.74 | 5.49 | -6.82 | 24.13 | -25.92 | -28.71 | -20.60 | -41.33 |
| 税后利润增长率(%) | 10.38 | -12.64 | -18.13 | -18.55 | 2.38 | -9.89 | 20.73 | -23.35 | -27.57 | -20.47 | -42.90 |
| 净资产增长率(%) | 0.34 | 2.69 | 5.31 | 5.87 | 7.27 | 11.17 | 7.80 | 7.19 | 7.60 | 5.23 | 5.53 |
| 总资产增长率(%) | 5.98 | -2.82 | 1.33 | 7.52 | 6.54 | 11.16 | 10.22 | 8.77 | 7.04 | 13.29 | 21.06 |