| 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) | 10,634,474,000.00 | 7,158,041,000.00 | 3,400,912,000.00 | 13,211,473,000.00 | 10,247,561,000.00 | 6,975,235,000.00 | 3,233,623,000.00 |
| 营业利润(元) | 5,223,322,000.00 | 3,702,296,000.00 | 1,873,920,000.00 | 6,162,220,000.00 | 5,104,679,000.00 | 3,425,453,000.00 | 1,807,890,000.00 |
| 利润总额(元) | 5,218,140,000.00 | 3,700,607,000.00 | 1,872,966,000.00 | 6,087,642,000.00 | 5,102,833,000.00 | 3,426,567,000.00 | 1,808,102,000.00 |
| 净利润(元) | 4,705,500,000.00 | 3,210,267,000.00 | 1,619,038,000.00 | 5,228,955,000.00 | 4,498,965,000.00 | 3,052,330,000.00 | 1,543,790,000.00 |
| 归属于母公司股东的净利润(元) | 4,428,072,000.00 | 3,026,280,000.00 | 1,542,084,000.00 | 4,929,787,000.00 | 4,270,278,000.00 | 2,906,469,000.00 | 1,482,261,000.00 |
| 盈利能力： | |||||||
| 销售毛利率(%) | - | - | - | - | - | - | - |
| 销售净利率(%) | 44.25 | 44.85 | 47.61 | 39.58 | 43.90 | 43.76 | 47.74 |
| 净资产收益率(%) | 7.79 | 5.45 | 2.80 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.67 | 0.48 | 0.25 | - | - | - | - |
| 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 | 0.00 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 92.36 | 92.33 | 92.14 | 92.20 | 92.51 | 92.58 | 92.45 |
| 股东权益比率(%) | 7.33 | 7.36 | 7.55 | 7.49 | 7.18 | 7.12 | 7.23 |
| 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(%) | 3.78 | 2.62 | 5.17 | -1.89 | -3.84 | 3.07 | 1.55 |
| 营业利润增长率(%) | 2.32 | 8.08 | 3.65 | -2.29 | -5.11 | -1.49 | 1.42 |
| 税后利润增长率(%) | 3.70 | 4.12 | 4.04 | 1.27 | 0.68 | 4.38 | 2.69 |
| 净资产增长率(%) | 13.52 | 14.72 | 14.89 | 15.37 | 4.34 | 4.57 | 3.35 |
| 总资产增长率(%) | 11.15 | 10.85 | 10.11 | 10.98 | 10.62 | 9.56 | 10.26 |