| 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) | 3,022,280,000.00 | 11,951,862,000.00 | 9,097,439,000.00 | 6,076,109,000.00 | 2,863,803,000.00 | 11,063,702,000.00 | 8,404,849,000.00 | 5,479,930,000.00 | 2,634,076,000.00 |
| 营业利润(元) | 1,216,456,000.00 | 4,422,177,000.00 | 3,091,379,000.00 | 2,062,791,000.00 | 1,089,011,000.00 | 3,851,893,000.00 | 2,686,972,000.00 | 1,843,913,000.00 | 1,021,557,000.00 |
| 利润总额(元) | 1,215,677,000.00 | 4,413,027,000.00 | 3,096,686,000.00 | 2,071,682,000.00 | 1,094,719,000.00 | 3,868,808,000.00 | 2,703,124,000.00 | 1,847,801,000.00 | 1,021,734,000.00 |
| 净利润(元) | 1,179,235,000.00 | 4,269,083,000.00 | 2,968,153,000.00 | 2,026,779,000.00 | 1,021,617,000.00 | 3,630,907,000.00 | 2,558,601,000.00 | 1,758,690,000.00 | 910,184,000.00 |
| 归属于母公司股东的净利润(元) | 1,177,668,000.00 | 4,233,751,000.00 | 2,937,254,000.00 | 2,006,728,000.00 | 1,015,366,000.00 | 3,587,370,000.00 | 2,527,345,000.00 | 1,737,610,000.00 | 903,921,000.00 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | - | - | - | - | - | - | - | - | - |
| 销售净利率(%) | 39.02 | 35.72 | 32.63 | 33.36 | 35.67 | 32.82 | 30.44 | 32.09 | 34.55 |
| 净资产收益率(%) | 2.95 | 11.02 | 8.25 | 5.75 | 2.93 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.21 | 0.79 | 0.58 | 0.41 | 0.22 | - | - | - | - |
| 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) | 0.01 | 0.02 | 0.02 | 0.01 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 92.99 | 93.08 | 93.36 | 93.24 | 93.08 | 92.97 | 93.07 | 92.97 | 92.66 |
| 股东权益比率(%) | 6.97 | 6.87 | 6.59 | 6.70 | 6.86 | 6.98 | 6.87 | 6.98 | 7.28 |
| 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(%) | 5.53 | 8.03 | 8.24 | 10.88 | 8.72 | 8.82 | 17.21 | 19.08 | 18.00 |
| 营业利润增长率(%) | 11.70 | 14.81 | 15.05 | 11.87 | 6.60 | 16.01 | 18.25 | 12.83 | 18.64 |
| 税后利润增长率(%) | 15.98 | 18.02 | 16.22 | 15.49 | 12.33 | 18.17 | 19.93 | 18.01 | 20.05 |
| 净资产增长率(%) | 20.00 | 17.71 | 11.08 | 11.98 | 9.98 | 9.10 | 7.69 | -2.04 | 8.67 |
| 总资产增长率(%) | 18.12 | 19.53 | 15.82 | 16.54 | 16.75 | 16.75 | 17.81 | 17.20 | 18.16 |