| 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) | 19,470,549,000.00 | 13,042,446,000.00 | 6,561,015,000.00 | 24,802,828,000.00 | 18,751,468,000.00 | 12,623,919,000.00 | 6,081,359,000.00 |
| 营业利润(元) | 7,632,848,000.00 | 5,083,633,000.00 | 2,620,735,000.00 | 9,407,451,000.00 | 7,350,188,000.00 | 5,056,823,000.00 | 2,539,063,000.00 |
| 利润总额(元) | 7,593,776,000.00 | 5,046,014,000.00 | 2,607,037,000.00 | 9,387,531,000.00 | 7,343,891,000.00 | 5,055,384,000.00 | 2,539,525,000.00 |
| 净利润(元) | 6,331,878,000.00 | 4,232,065,000.00 | 2,179,312,000.00 | 7,851,893,000.00 | 6,120,734,000.00 | 4,206,881,000.00 | 2,090,416,000.00 |
| 归属于母公司股东的净利润(元) | 6,186,557,000.00 | 4,120,765,000.00 | 2,093,275,000.00 | 7,462,951,000.00 | 5,844,560,000.00 | 3,961,823,000.00 | 1,979,370,000.00 |
| 盈利能力： | |||||||
| 销售毛利率(%) | - | - | - | - | - | - | - |
| 销售净利率(%) | 32.52 | 32.45 | 33.22 | 31.66 | 32.64 | 33.32 | 34.37 |
| 净资产收益率(%) | 8.79 | 6.25 | 3.21 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.71 | 0.48 | 0.26 | - | - | - | - |
| 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) | 0.02 | 0.01 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 93.03 | 93.51 | 93.35 | 93.30 | 93.42 | 93.48 | 93.28 |
| 股东权益比率(%) | 6.77 | 6.28 | 6.44 | 6.48 | 6.37 | 6.30 | 6.51 |
| 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(%) | 3.83 | 3.32 | 7.89 | 8.46 | 8.44 | 12.12 | 12.88 |
| 营业利润增长率(%) | 3.85 | 0.53 | 3.22 | 7.83 | 7.62 | 10.94 | 10.67 |
| 税后利润增长率(%) | 5.85 | 4.01 | 5.75 | 9.57 | 9.21 | 10.61 | 8.68 |
| 净资产增长率(%) | 17.41 | 9.54 | 9.94 | 9.74 | 9.40 | 10.05 | 9.34 |
| 总资产增长率(%) | 10.37 | 9.88 | 11.20 | 12.74 | 15.81 | 16.08 | 15.48 |