| 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) | 5,638,180,000.00 | 21,702,189,000.00 | 16,702,380,000.00 | 11,109,888,000.00 | 5,305,353,000.00 | 20,241,312,000.00 | 15,246,353,000.00 | 9,994,713,000.00 | 4,835,777,000.00 |
| 营业利润(元) | 3,369,264,000.00 | 13,905,168,000.00 | 9,919,337,000.00 | 6,736,372,000.00 | 2,993,697,000.00 | 11,698,169,000.00 | 7,746,741,000.00 | 5,135,716,000.00 | 2,484,481,000.00 |
| 利润总额(元) | 3,364,990,000.00 | 13,892,333,000.00 | 9,902,973,000.00 | 6,730,574,000.00 | 2,991,265,000.00 | 11,681,213,000.00 | 7,735,442,000.00 | 5,133,077,000.00 | 2,483,297,000.00 |
| 净利润(元) | 2,851,129,000.00 | 11,671,933,000.00 | 8,157,321,000.00 | 5,576,447,000.00 | 2,525,931,000.00 | 10,043,073,000.00 | 6,751,759,000.00 | 4,457,481,000.00 | 2,149,996,000.00 |
| 归属于母公司股东的净利润(元) | 2,850,954,000.00 | 11,671,118,000.00 | 8,156,529,000.00 | 5,576,073,000.00 | 2,526,873,000.00 | 10,042,377,000.00 | 6,751,580,000.00 | 4,457,344,000.00 | 2,150,530,000.00 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | - | - | - | - | - | - | - | - | - |
| 销售净利率(%) | 50.57 | 53.78 | 48.84 | 50.19 | 47.61 | 49.62 | 44.28 | 44.60 | 44.46 |
| 净资产收益率(%) | 4.12 | 17.61 | 12.98 | 9.08 | 4.26 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.31 | 1.38 | 1.01 | 0.70 | 0.33 | - | - | - | - |
| 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(%) | 93.67 | 93.46 | 93.61 | 93.36 | 93.50 | 93.31 | 93.62 | 93.89 | 93.47 |
| 股东权益比率(%) | 6.32 | 6.53 | 6.38 | 6.64 | 6.49 | 6.68 | 6.37 | 6.10 | 6.52 |
| 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(%) | 6.27 | 7.22 | 9.55 | 11.16 | 9.71 | 13.14 | 16.07 | 17.02 | 17.65 |
| 营业利润增长率(%) | 12.55 | 18.87 | 28.05 | 31.17 | 20.50 | 32.88 | 35.91 | 36.28 | 32.08 |
| 税后利润增长率(%) | 12.83 | 16.22 | 20.81 | 25.10 | 17.50 | 28.24 | 31.60 | 31.52 | 28.83 |
| 净资产增长率(%) | 16.57 | 16.13 | 17.29 | 25.10 | 17.06 | 18.10 | 16.74 | 14.35 | 14.50 |
| 总资产增长率(%) | 19.64 | 18.92 | 17.13 | 15.03 | 17.59 | 19.43 | 21.57 | 21.43 | 17.38 |