| 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) | 5,432,688,200.97 | 3,722,310,423.55 | 1,984,787,239.23 | 7,118,747,537.93 | 5,668,034,273.26 | 4,053,970,391.52 | 1,772,663,423.59 | 7,776,967,803.03 | 5,905,407,247.06 | 4,075,854,273.75 | 1,667,661,360.94 |
| 营业利润(元) | 1,907,456,459.90 | 1,345,834,651.78 | 860,657,730.86 | 2,216,210,408.10 | 2,041,030,133.94 | 1,607,952,153.06 | 657,874,406.48 | 2,252,917,198.31 | 2,182,430,954.69 | 1,693,723,216.91 | 529,725,851.68 |
| 利润总额(元) | 1,892,418,984.79 | 1,334,538,416.46 | 854,268,823.78 | 2,222,510,690.60 | 2,055,244,941.10 | 1,606,213,863.05 | 657,601,560.61 | 2,248,467,982.78 | 2,187,251,768.49 | 1,694,612,251.57 | 529,979,430.77 |
| 净利润(元) | 1,917,076,209.80 | 1,295,567,964.77 | 775,886,325.56 | 2,247,845,782.28 | 1,946,236,418.54 | 1,442,243,123.33 | 583,703,649.91 | 2,202,683,002.64 | 2,028,719,646.27 | 1,495,006,433.51 | 462,689,823.43 |
| 归属于母公司股东的净利润(元) | 1,965,273,968.93 | 1,351,117,093.27 | 784,306,322.29 | 2,152,451,934.07 | 1,936,031,156.61 | 1,439,653,431.21 | 556,003,687.26 | 2,148,043,358.68 | 1,940,609,566.92 | 1,421,336,694.00 | 477,045,096.30 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | - | - | - | - | - | - | - | - | - | - | - |
| 销售净利率(%) | 35.29 | 34.81 | 39.09 | 31.58 | 34.34 | 35.58 | 32.93 | 28.32 | 34.35 | 36.68 | 27.74 |
| 净资产收益率(%) | 4.28 | 2.96 | 1.75 | 4.88 | 4.41 | 3.31 | 1.30 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.85 | 0.62 | 0.40 | 1.10 | 1.09 | 0.84 | 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) | 0.02 | 0.02 | 0.01 | 0.04 | 0.03 | 0.02 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 79.85 | 78.84 | 79.61 | 79.28 | 77.90 | 78.08 | 77.01 | 75.84 | 74.45 | 75.33 | 75.51 |
| 股东权益比率(%) | 19.81 | 20.80 | 20.02 | 20.34 | 21.71 | 21.51 | 22.54 | 23.70 | 25.04 | 24.18 | 24.04 |
| 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(%) | -4.15 | -8.18 | 11.97 | -8.46 | -4.02 | -0.54 | 6.30 | -9.79 | -8.57 | -0.10 | -18.60 |
| 营业利润增长率(%) | -6.54 | -16.30 | 30.82 | -1.63 | -6.48 | -5.06 | 24.19 | -16.24 | -16.47 | -0.27 | -52.67 |
| 税后利润增长率(%) | 1.51 | -6.15 | 41.06 | 0.21 | -0.24 | 1.29 | 16.55 | 17.88 | 0.64 | 9.29 | -46.31 |
| 净资产增长率(%) | 4.76 | 5.06 | 5.84 | 5.12 | 4.52 | 4.91 | 4.36 | 4.06 | 3.72 | 4.27 | 3.67 |
| 总资产增长率(%) | 14.83 | 8.65 | 19.17 | 22.48 | 20.56 | 17.93 | 11.31 | 5.21 | 15.47 | 22.72 | 25.69 |