| 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) | 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 | 25,627,270,000.00 | 19,537,054,000.00 | 12,865,983,000.00 | 6,356,499,000.00 |
| 营业利润(元) | 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 | 13,674,623,000.00 | 11,322,454,000.00 | 7,319,545,000.00 | 3,924,894,000.00 |
| 利润总额(元) | 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 | 13,668,975,000.00 | 11,330,237,000.00 | 7,337,771,000.00 | 3,938,115,000.00 |
| 净利润(元) | 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 | 11,393,177,000.00 | 9,316,329,000.00 | 6,052,241,000.00 | 3,213,746,000.00 |
| 归属于母公司股东的净利润(元) | 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 | 10,974,378,000.00 | 8,979,723,000.00 | 5,847,370,000.00 | 3,112,999,000.00 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | - | - | - | - | - | - | - | - | - |
| 销售净利率(%) | 51.31 | 47.28 | 52.43 | 51.50 | 52.71 | 44.46 | 47.69 | 47.04 | 50.56 |
| 净资产收益率(%) | 3.19 | 11.33 | 9.88 | 6.80 | 3.46 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.32 | 1.11 | 0.99 | 0.67 | 0.36 | - | - | - | - |
| 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(%) | 91.59 | 91.64 | 91.68 | 91.85 | 91.73 | 91.75 | 91.53 | 91.64 | 91.50 |
| 股东权益比率(%) | 8.13 | 8.08 | 8.03 | 7.87 | 7.98 | 7.95 | 8.16 | 8.05 | 8.19 |
| 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(%) | 3.69 | 3.07 | 4.49 | 7.93 | 7.49 | 6.05 | 7.63 | 7.03 | 9.05 |
| 营业利润增长率(%) | -1.24 | 4.31 | 9.68 | 11.13 | 13.23 | 12.38 | 17.76 | 14.45 | 31.68 |
| 税后利润增长率(%) | 1.48 | 10.64 | 15.82 | 18.47 | 12.44 | 13.16 | 17.11 | 14.25 | 29.05 |
| 净资产增长率(%) | 11.21 | 10.40 | 9.39 | 10.61 | 9.03 | 8.60 | 6.93 | 17.28 | 21.58 |
| 总资产增长率(%) | 9.13 | 8.65 | 11.16 | 13.20 | 11.81 | 10.62 | 10.28 | 9.22 | 9.71 |