| 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) | 3,645,357,000.00 | 15,096,125,000.00 | 11,442,517,000.00 | 7,714,533,000.00 | 3,739,272,000.00 | 15,642,966,000.00 | 12,068,192,000.00 | 7,963,307,000.00 | 3,626,014,000.00 |
| 营业利润(元) | 1,663,151,000.00 | 5,956,075,000.00 | 4,648,478,000.00 | 3,107,683,000.00 | 1,767,614,000.00 | 6,809,066,000.00 | 4,802,547,000.00 | 3,227,335,000.00 | 1,774,635,000.00 |
| 利润总额(元) | 1,663,602,000.00 | 5,986,033,000.00 | 4,679,005,000.00 | 3,138,560,000.00 | 1,797,652,000.00 | 6,794,812,000.00 | 4,787,770,000.00 | 3,227,177,000.00 | 1,775,032,000.00 |
| 净利润(元) | 1,564,142,000.00 | 5,634,221,000.00 | 4,351,487,000.00 | 2,920,502,000.00 | 1,627,570,000.00 | 6,246,201,000.00 | 4,472,745,000.00 | 3,009,190,000.00 | 1,637,843,000.00 |
| 归属于母公司股东的净利润(元) | 1,548,500,000.00 | 5,561,921,000.00 | 4,260,370,000.00 | 2,869,500,000.00 | 1,607,119,000.00 | 6,106,642,000.00 | 4,388,992,000.00 | 2,936,881,000.00 | 1,590,152,000.00 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | - | - | - | - | - | - | - | - | - |
| 销售净利率(%) | 42.91 | 37.32 | 38.03 | 37.86 | 43.53 | 39.93 | 37.06 | 37.79 | 45.17 |
| 净资产收益率(%) | 2.54 | 9.41 | 7.37 | 5.08 | 2.86 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.24 | 0.90 | 0.71 | 0.48 | 0.28 | - | - | - | - |
| 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(%) | 90.96 | 90.77 | 90.75 | 90.94 | 90.91 | 90.92 | 91.01 | 91.09 | 91.05 |
| 股东权益比率(%) | 8.76 | 8.94 | 8.95 | 8.77 | 8.78 | 8.77 | 8.69 | 8.61 | 8.65 |
| 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(%) | -2.51 | -3.50 | -5.18 | -3.12 | 3.12 | 4.26 | 10.50 | 9.47 | 2.48 |
| 营业利润增长率(%) | -5.91 | -12.53 | -3.21 | -3.71 | -0.40 | 0.20 | -0.78 | -1.81 | -1.98 |
| 税后利润增长率(%) | -3.65 | -8.92 | -2.93 | -2.29 | 1.07 | 1.02 | 0.88 | 0.52 | 1.18 |
| 净资产增长率(%) | 8.66 | 8.57 | 8.03 | 8.39 | 8.22 | 8.25 | 9.01 | 9.76 | 21.35 |
| 总资产增长率(%) | 8.97 | 6.51 | 4.87 | 6.43 | 6.53 | 6.13 | 7.10 | 5.48 | 4.23 |