| 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) | 13,211,473,000.00 | 10,247,561,000.00 | 6,975,235,000.00 | 3,233,623,000.00 | 13,465,405,000.00 | 10,657,289,000.00 | 6,767,153,000.00 | 3,184,348,000.00 |
| 营业利润(元) | 6,162,220,000.00 | 5,104,679,000.00 | 3,425,453,000.00 | 1,807,890,000.00 | 6,306,451,000.00 | 5,379,519,000.00 | 3,477,294,000.00 | 1,782,639,000.00 |
| 利润总额(元) | 6,087,642,000.00 | 5,102,833,000.00 | 3,426,567,000.00 | 1,808,102,000.00 | 6,288,937,000.00 | 5,372,228,000.00 | 3,472,067,000.00 | 1,784,487,000.00 |
| 净利润(元) | 5,228,955,000.00 | 4,498,965,000.00 | 3,052,330,000.00 | 1,543,790,000.00 | 5,116,525,000.00 | 4,436,672,000.00 | 2,896,970,000.00 | 1,489,605,000.00 |
| 归属于母公司股东的净利润(元) | 4,929,787,000.00 | 4,270,278,000.00 | 2,906,469,000.00 | 1,482,261,000.00 | 4,867,857,000.00 | 4,241,288,000.00 | 2,784,631,000.00 | 1,443,382,000.00 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | - | - | - | - | - | - | - | - |
| 销售净利率(%) | 39.58 | 43.90 | 43.76 | 47.74 | 38.00 | 41.63 | 42.81 | 46.78 |
| 净资产收益率(%) | 9.28 | 8.20 | 5.74 | 2.94 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.84 | 0.72 | 0.49 | 0.27 | - | - | - | - |
| 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 | 0.01 | 0.01 | 0.00 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 92.20 | 92.51 | 92.58 | 92.45 | 92.48 | 92.08 | 92.24 | 91.97 |
| 股东权益比率(%) | 7.49 | 7.18 | 7.12 | 7.23 | 7.21 | 7.61 | 7.46 | 7.72 |
| 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(%) | -1.89 | -3.84 | 3.07 | 1.55 | -7.23 | -4.75 | -6.97 | -12.91 |
| 营业利润增长率(%) | -2.29 | -5.11 | -1.49 | 1.42 | 3.48 | 1.32 | 0.48 | -4.26 |
| 税后利润增长率(%) | 1.27 | 0.68 | 4.38 | 2.69 | 4.38 | 4.23 | 4.71 | 0.64 |
| 净资产增长率(%) | 15.37 | 4.34 | 4.57 | 3.35 | 4.36 | 8.93 | 9.62 | 10.09 |
| 总资产增长率(%) | 10.98 | 10.62 | 9.56 | 10.26 | 10.62 | 9.40 | 9.41 | 9.74 |