| 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) | 20,483,847,000.00 | 13,917,062,000.00 | 7,084,730,000.00 | 26,413,798,000.00 | 20,414,567,000.00 | 13,885,801,000.00 | 6,832,482,000.00 |
| 营业利润(元) | 12,930,486,000.00 | 8,630,496,000.00 | 4,389,319,000.00 | 14,264,150,000.00 | 12,418,794,000.00 | 8,134,371,000.00 | 4,444,259,000.00 |
| 利润总额(元) | 12,926,693,000.00 | 8,624,757,000.00 | 4,389,132,000.00 | 14,886,467,000.00 | 12,918,575,000.00 | 8,594,257,000.00 | 4,448,413,000.00 |
| 净利润(元) | 10,714,547,000.00 | 7,142,853,000.00 | 3,635,200,000.00 | 12,487,375,000.00 | 10,703,696,000.00 | 7,150,737,000.00 | 3,601,208,000.00 |
| 归属于母公司股东的净利润(元) | 10,485,188,000.00 | 6,970,829,000.00 | 3,551,958,000.00 | 12,141,958,000.00 | 10,400,723,000.00 | 6,927,665,000.00 | 3,500,275,000.00 |
| 盈利能力： | |||||||
| 销售毛利率(%) | - | - | - | - | - | - | - |
| 销售净利率(%) | 52.31 | 51.32 | 51.31 | 47.28 | 52.43 | 51.50 | 52.71 |
| 净资产收益率(%) | 9.14 | 6.19 | 3.19 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.91 | 0.61 | 0.32 | - | - | - | - |
| 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 | 0.01 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 91.63 | 91.59 | 91.59 | 91.64 | 91.68 | 91.85 | 91.73 |
| 股东权益比率(%) | 8.10 | 8.14 | 8.13 | 8.08 | 8.03 | 7.87 | 7.98 |
| 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(%) | 0.34 | 0.23 | 3.69 | 3.07 | 4.49 | 7.93 | 7.49 |
| 营业利润增长率(%) | 4.12 | 6.10 | -1.24 | 4.31 | 9.68 | 11.13 | 13.23 |
| 税后利润增长率(%) | 0.81 | 0.62 | 1.48 | 10.64 | 15.82 | 18.47 | 12.44 |
| 净资产增长率(%) | 8.76 | 10.69 | 11.21 | 10.40 | 9.39 | 10.61 | 9.03 |
| 总资产增长率(%) | 7.91 | 7.02 | 9.13 | 8.65 | 11.16 | 13.20 | 11.81 |