| 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) | 3,531,017,680.55 | 2,385,607,762.68 | 1,191,741,959.20 | 4,827,371,857.78 | 3,672,237,262.78 | 2,352,536,684.35 | 1,199,464,356.47 |
| 营业利润(元) | 1,531,671,990.06 | 911,261,243.75 | 573,525,849.37 | 1,777,807,610.61 | 1,262,950,884.34 | 704,568,112.75 | 387,048,292.21 |
| 利润总额(元) | 1,538,240,168.33 | 914,260,980.64 | 571,301,925.16 | 1,855,021,281.97 | 1,350,022,264.46 | 799,232,058.55 | 480,716,520.01 |
| 净利润(元) | 1,416,528,643.65 | 872,664,275.67 | 512,498,108.43 | 1,698,628,288.47 | 1,285,283,692.53 | 776,562,616.09 | 440,084,028.53 |
| 归属于母公司股东的净利润(元) | 1,398,034,465.84 | 865,806,752.81 | 508,825,194.60 | 1,682,023,495.03 | 1,268,424,164.88 | 761,845,368.50 | 433,350,428.23 |
| 盈利能力： | |||||||
| 销售毛利率(%) | - | - | - | - | - | - | - |
| 销售净利率(%) | 40.12 | 36.58 | 43.00 | 35.19 | 35.00 | 33.01 | 36.69 |
| 净资产收益率(%) | 8.72 | 5.58 | 3.28 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.79 | 0.48 | 0.31 | - | - | - | - |
| 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 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 91.73 | 91.85 | 91.57 | 91.61 | 91.55 | 91.53 | 91.42 |
| 股东权益比率(%) | 8.18 | 8.06 | 8.34 | 8.30 | 8.36 | 8.38 | 8.49 |
| 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(%) | -3.85 | 1.41 | -0.64 | 4.57 | 7.03 | 5.74 | 11.80 |
| 营业利润增长率(%) | 21.28 | 29.34 | 48.18 | 29.07 | 22.50 | 13.70 | 4.16 |
| 税后利润增长率(%) | 10.22 | 13.65 | 17.42 | 29.00 | 30.10 | 27.76 | 29.74 |
| 净资产增长率(%) | 7.57 | 8.53 | 8.74 | 7.93 | 10.17 | 9.45 | 28.36 |
| 总资产增长率(%) | 9.86 | 12.75 | 10.63 | 13.95 | 14.51 | 13.90 | 18.08 |