| 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) | 8,810,573,684.28 | 5,391,183,009.42 | 2,376,916,655.23 | 10,627,163,242.97 | 8,856,388,285.17 | 6,938,139,198.61 | 4,169,261,458.99 |
| 营业利润(元) | 1,798,357,898.41 | 1,256,782,728.41 | 459,206,882.52 | 2,963,319,092.59 | 2,453,271,902.28 | 2,666,605,426.92 | 1,273,803,836.71 |
| 利润总额(元) | 1,805,533,202.81 | 1,264,666,537.89 | 467,667,814.46 | 2,952,091,790.19 | 2,446,277,245.05 | 2,663,966,193.09 | 1,272,690,890.71 |
| 净利润(元) | 1,844,437,047.91 | 1,276,331,407.07 | 487,852,700.23 | 2,667,867,350.92 | 2,155,275,954.87 | 2,213,327,619.13 | 1,055,167,538.41 |
| 归属于母公司股东的净利润(元) | 1,320,068,057.54 | 941,743,725.43 | 328,204,971.32 | 1,964,371,034.08 | 1,581,184,840.20 | 1,796,116,428.96 | 828,387,817.96 |
| 盈利能力： | |||||||
| 销售毛利率(%) | - | - | - | - | - | - | - |
| 销售净利率(%) | 20.93 | 23.67 | 20.52 | 25.10 | 24.34 | 31.90 | 25.31 |
| 净资产收益率(%) | 2.40 | 1.71 | 0.60 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.64 | 0.48 | 0.19 | - | - | - | - |
| 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(%) | 78.73 | 76.83 | 75.55 | 77.72 | 79.33 | 77.74 | 76.18 |
| 股东权益比率(%) | 19.58 | 21.31 | 22.56 | 20.60 | 19.06 | 20.37 | 21.85 |
| 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(%) | -0.52 | -22.30 | -42.99 | -0.30 | 22.64 | 40.28 | 147.02 |
| 营业利润增长率(%) | -26.70 | -52.87 | -63.95 | -28.07 | -11.67 | 22.58 | 143.22 |
| 税后利润增长率(%) | -16.51 | -47.57 | -60.38 | -25.51 | -11.20 | 30.73 | 430.09 |
| 净资产增长率(%) | 7.57 | 6.35 | 6.99 | 7.86 | -0.63 | 24.69 | 28.63 |
| 总资产增长率(%) | 4.73 | 1.64 | 3.65 | 11.29 | 9.48 | 9.71 | 6.56 |