| 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 | 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) | 6,406,439,613.57 | 4,183,803,637.12 | 2,204,205,085.90 | 10,031,455,479.22 | 7,755,088,577.40 | 6,179,414,000.46 | 2,750,179,404.48 | 10,779,684,708.58 | 8,923,312,892.49 | 5,372,958,918.18 | 2,181,100,549.72 |
| 营业利润(元) | 2,324,108,725.20 | 1,583,646,869.56 | 845,625,187.70 | 2,630,701,823.54 | 2,653,715,497.12 | 2,837,330,882.17 | 1,216,594,939.27 | 3,859,705,535.36 | 4,285,070,356.51 | 2,719,578,247.98 | 913,930,421.92 |
| 利润总额(元) | 2,300,698,956.24 | 1,572,294,009.42 | 840,085,622.61 | 4,757,297,012.13 | 4,799,356,686.03 | 2,771,701,799.03 | 1,215,662,496.40 | 3,853,905,359.49 | 4,276,933,055.94 | 2,714,665,959.23 | 912,359,909.25 |
| 净利润(元) | 2,007,540,910.06 | 1,403,909,168.35 | 688,499,358.08 | 4,300,605,063.30 | 4,385,151,561.04 | 2,417,953,267.46 | 970,273,275.44 | 3,240,624,622.37 | 3,454,112,251.30 | 2,142,716,550.74 | 683,096,016.63 |
| 归属于母公司股东的净利润(元) | 1,990,387,649.23 | 1,390,527,589.65 | 682,436,814.38 | 4,271,152,276.46 | 4,357,874,038.91 | 2,391,952,431.72 | 957,777,036.47 | 3,189,072,446.37 | 3,405,890,948.71 | 2,107,523,979.10 | 666,089,265.19 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | - | - | - | - | - | - | - | - | - | - | - |
| 销售净利率(%) | 31.34 | 33.56 | 31.24 | 42.87 | 56.55 | 39.13 | 35.28 | 30.06 | 38.71 | 39.88 | 31.32 |
| 净资产收益率(%) | 2.96 | 2.10 | 1.03 | 6.52 | 6.63 | 3.72 | 1.50 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.88 | 0.63 | 0.33 | 1.84 | 1.93 | 1.08 | 0.48 | - | - | - | - |
| 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 | 0.02 | 0.01 | 0.04 | 0.03 | 0.02 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 74.97 | 71.41 | 72.09 | 73.85 | 72.56 | 74.74 | 74.38 | 74.92 | 73.96 | 74.57 | 74.40 |
| 股东权益比率(%) | 24.73 | 28.25 | 27.58 | 25.84 | 27.11 | 24.95 | 25.31 | 24.77 | 25.73 | 25.13 | 25.30 |
| 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(%) | -17.39 | -32.29 | -19.85 | -6.94 | -13.09 | 15.01 | 26.09 | -35.48 | -27.48 | -32.83 | -34.45 |
| 营业利润增长率(%) | -12.42 | -44.19 | -30.49 | -31.84 | -38.07 | 4.33 | 33.12 | -28.61 | 1.04 | -8.74 | -2.18 |
| 税后利润增长率(%) | -54.33 | -41.87 | -28.75 | 33.93 | 27.95 | 13.50 | 43.79 | -8.47 | 4.57 | -6.84 | -4.39 |
| 净资产增长率(%) | 0.36 | 2.44 | 4.32 | 4.82 | 4.48 | 3.65 | 3.17 | 10.61 | 11.63 | 11.46 | 18.99 |
| 总资产增长率(%) | 10.04 | -9.52 | -4.26 | 0.48 | -0.86 | 4.39 | 3.12 | 8.05 | -0.13 | 1.99 | 5.32 |