| 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) | 13,449,224,301.00 | 8,910,510,530.00 | 3,873,747,046.00 | 22,990,202,558.00 | 17,465,549,953.00 | 12,420,861,894.00 | 6,208,930,748.00 | 26,087,369,813.00 | 19,393,355,609.00 | 12,131,585,605.00 | 5,071,124,352.00 |
| 营业利润(元) | 3,128,931,992.00 | 2,480,464,015.00 | 1,431,423,384.00 | 7,073,875,366.00 | 5,289,568,174.00 | 4,258,767,875.00 | 2,711,815,954.00 | 9,127,895,407.00 | 7,312,601,085.00 | 4,537,690,134.00 | 2,029,008,747.00 |
| 利润总额(元) | 3,077,442,737.00 | 2,456,689,697.00 | 1,430,038,591.00 | 6,822,987,487.00 | 5,160,254,718.00 | 4,129,892,621.00 | 2,705,614,698.00 | 9,055,978,000.00 | 7,253,497,662.00 | 4,518,407,548.00 | 2,011,232,414.00 |
| 净利润(元) | 2,859,922,871.00 | 2,229,086,571.00 | 1,239,089,337.00 | 6,163,640,354.00 | 4,630,626,560.00 | 3,581,660,240.00 | 2,259,717,361.00 | 7,594,875,289.00 | 6,021,028,584.00 | 3,849,534,411.00 | 1,664,396,554.00 |
| 归属于母公司股东的净利润(元) | 2,858,163,486.00 | 2,228,055,738.00 | 1,238,666,240.00 | 6,156,130,774.00 | 4,607,695,913.00 | 3,560,643,863.00 | 2,257,306,432.00 | 7,597,501,992.00 | 6,012,186,907.00 | 3,841,640,437.00 | 1,660,356,066.00 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | - | - | - | - | - | - | - | - | - | - | - |
| 销售净利率(%) | 21.26 | 25.02 | 31.99 | 26.81 | 26.51 | 28.84 | 36.39 | 29.11 | 31.05 | 31.73 | 32.82 |
| 净资产收益率(%) | 2.70 | 2.14 | 1.20 | 6.04 | 4.67 | 3.69 | 2.36 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.48 | 0.39 | 0.22 | 1.07 | 0.81 | 0.62 | 0.41 | - | - | - | - |
| 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 | 0.04 | 0.03 | 0.02 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 83.35 | 82.32 | 82.69 | 83.20 | 83.43 | 84.21 | 84.73 | 84.67 | 85.43 | 86.60 | 86.49 |
| 股东权益比率(%) | 16.60 | 17.63 | 17.26 | 16.76 | 16.52 | 15.74 | 15.22 | 15.29 | 14.52 | 13.35 | 13.46 |
| 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(%) | -23.00 | -28.26 | -37.61 | -11.87 | -9.94 | 2.38 | 22.44 | -13.42 | -10.57 | -16.11 | -14.53 |
| 营业利润增长率(%) | -40.85 | -41.76 | -47.22 | -22.50 | -27.67 | -6.15 | 33.65 | -29.66 | -19.15 | -25.99 | -11.43 |
| 税后利润增长率(%) | -37.97 | -37.43 | -45.13 | -18.97 | -23.36 | -7.31 | 35.95 | -29.51 | -19.34 | -23.28 | -11.49 |
| 净资产增长率(%) | 5.43 | 3.20 | 4.59 | 5.46 | 9.76 | 12.77 | 12.95 | 17.49 | 15.63 | 15.20 | 19.45 |
| 总资产增长率(%) | 4.88 | -7.88 | -7.76 | -3.77 | -3.48 | -4.36 | -0.11 | -0.16 | 2.01 | 10.02 | 15.49 |