| 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) | 13,093,548,000.00 | 50,564,474,000.00 | 39,273,012,000.00 | 26,360,045,000.00 | 13,214,928,000.00 | 53,112,478,000.00 | 41,673,295,000.00 | 27,941,662,000.00 | 14,228,686,000.00 |
| 营业利润(元) | 7,268,284,000.00 | 26,029,504,000.00 | 19,728,858,000.00 | 14,787,917,000.00 | 6,840,191,000.00 | 24,025,259,000.00 | 18,434,847,000.00 | 13,646,549,000.00 | 6,191,071,000.00 |
| 利润总额(元) | 7,252,135,000.00 | 25,897,090,000.00 | 19,637,386,000.00 | 14,696,907,000.00 | 6,849,290,000.00 | 24,044,293,000.00 | 18,442,102,000.00 | 13,654,182,000.00 | 6,208,640,000.00 |
| 净利润(元) | 6,152,219,000.00 | 22,572,244,000.00 | 17,369,772,000.00 | 12,854,890,000.00 | 6,053,659,000.00 | 22,317,928,000.00 | 17,193,394,000.00 | 12,693,556,000.00 | 5,861,554,000.00 |
| 归属于母公司股东的净利润(元) | 6,150,324,000.00 | 22,544,789,000.00 | 17,344,562,000.00 | 12,834,970,000.00 | 6,043,234,000.00 | 22,280,215,000.00 | 17,166,972,000.00 | 12,674,306,000.00 | 5,853,179,000.00 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | - | - | - | - | - | - | - | - | - |
| 销售净利率(%) | 46.99 | 44.64 | 44.23 | 48.77 | 45.81 | 42.02 | 41.26 | 45.43 | 41.20 |
| 净资产收益率(%) | 2.61 | 9.81 | 7.73 | 5.83 | 2.76 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.24 | 0.87 | 0.66 | 0.50 | 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 | 0.02 | 0.01 | 0.01 | 0.00 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 92.21 | 92.25 | 92.39 | 92.45 | 92.36 | 92.30 | 92.47 | 92.46 | 92.32 |
| 股东权益比率(%) | 7.77 | 7.73 | 7.59 | 7.53 | 7.62 | 7.68 | 7.51 | 7.52 | 7.66 |
| 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(%) | -0.92 | -4.80 | -5.76 | -5.66 | -7.12 | -5.54 | 0.52 | 0.86 | 2.95 |
| 营业利润增长率(%) | 6.26 | 8.34 | 7.02 | 8.36 | 10.48 | 1.98 | 3.28 | 0.89 | 1.11 |
| 税后利润增长率(%) | 1.77 | 1.19 | 1.03 | 1.27 | 3.25 | 1.08 | 3.14 | 3.23 | 5.39 |
| 净资产增长率(%) | 8.36 | 7.93 | 7.20 | 7.93 | 7.19 | 7.72 | 7.86 | 7.81 | 8.34 |
| 总资产增长率(%) | 6.22 | 7.19 | 6.14 | 7.76 | 7.69 | 8.49 | 8.68 | 7.09 | 8.10 |