| 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) | 8,436,565,344.32 | 5,051,092,585.76 | 2,225,045,325.40 | 11,280,990,458.17 | 8,036,074,313.33 | 5,338,318,277.70 | 2,254,473,360.84 |
| 营业利润(元) | 2,385,445,418.69 | 1,517,035,063.67 | 612,697,807.34 | 2,611,992,063.77 | 2,257,375,548.99 | 1,818,252,291.58 | 780,171,731.84 |
| 利润总额(元) | 2,372,622,933.17 | 1,514,354,911.72 | 610,646,411.15 | 2,569,058,143.61 | 2,241,473,807.92 | 1,814,627,057.80 | 779,867,652.60 |
| 净利润(元) | 1,836,437,858.95 | 1,169,122,168.02 | 456,596,864.52 | 2,012,327,942.88 | 1,751,103,357.02 | 1,393,571,020.39 | 583,875,109.22 |
| 归属于母公司股东的净利润(元) | 1,831,554,003.00 | 1,165,227,508.94 | 455,938,571.22 | 2,002,031,162.53 | 1,745,578,086.95 | 1,389,105,296.41 | 583,119,421.75 |
| 盈利能力： | |||||||
| 销售毛利率(%) | - | - | - | - | - | - | - |
| 销售净利率(%) | 21.77 | 23.15 | 20.52 | 17.84 | 21.79 | 26.11 | 25.90 |
| 净资产收益率(%) | 4.59 | 2.92 | 1.15 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.42 | 1.03 | 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) | 0.05 | 0.03 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 77.08 | 73.77 | 76.69 | 74.42 | 74.23 | 71.21 | 77.17 |
| 股东权益比率(%) | 22.60 | 25.86 | 22.98 | 25.22 | 25.38 | 28.35 | 22.48 |
| 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(%) | 4.98 | -5.38 | -1.31 | 7.58 | -7.82 | 24.12 | 68.44 |
| 营业利润增长率(%) | 5.67 | -16.57 | -21.47 | 18.37 | 49.33 | 88.83 | 514.70 |
| 税后利润增长率(%) | 4.93 | -16.12 | -21.81 | 15.38 | 41.28 | 69.88 | 412.84 |
| 净资产增长率(%) | 2.73 | 3.25 | 3.11 | 4.51 | 4.49 | 5.15 | 5.03 |
| 总资产增长率(%) | 15.36 | 13.18 | 0.89 | 15.84 | 25.95 | 4.42 | 15.81 |