| 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) | 56,466,354,478.37 | 37,785,980,620.95 | 19,090,480,767.90 | 75,477,484,620.31 | 56,585,864,462.43 | 38,387,531,548.02 | 18,686,817,786.50 |
| 营业利润(元) | 1,344,444,922.23 | 948,860,093.44 | 544,001,136.48 | 2,467,425,159.54 | 1,822,923,220.30 | 1,295,113,233.31 | 576,353,112.10 |
| 利润总额(元) | 1,356,463,270.05 | 957,968,900.20 | 550,249,302.13 | 2,473,226,544.95 | 1,820,452,853.95 | 1,291,654,341.53 | 578,487,139.58 |
| 净利润(元) | 1,095,669,310.29 | 770,054,628.11 | 446,123,063.02 | 1,958,487,100.70 | 1,450,194,883.18 | 1,029,405,515.14 | 460,830,788.65 |
| 归属于母公司股东的净利润(元) | 1,065,542,103.97 | 743,487,174.84 | 388,770,710.07 | 1,599,255,755.53 | 1,189,663,637.63 | 830,251,088.20 | 362,205,346.22 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 10.87 | 10.96 | 10.86 | 11.99 | 11.56 | 11.59 | 11.42 |
| 销售净利率(%) | 1.94 | 2.04 | 2.34 | 2.59 | 2.56 | 2.68 | 2.47 |
| 净资产收益率(%) | 6.08 | 4.32 | 2.27 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.00 | 2.13 | 1.20 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.49 | 2.47 | 1.30 | 5.83 | 4.29 | 3.05 | 1.37 |
| 营运能力： | |||||||
| 存货周转率(次) | 5.96 | 3.98 | 2.02 | - | - | - | - |
| 应收账款周转率(次) | 2.39 | 1.70 | 0.90 | - | - | - | - |
| 总资产周转率(次) | 1.10 | 0.75 | 0.38 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 58.34 | 58.47 | 58.43 | 55.90 | 59.66 | 59.72 | 58.47 |
| 股东权益比率(%) | 34.82 | 34.59 | 34.55 | 36.61 | 33.45 | 33.31 | 34.43 |
| 已获利息倍数(倍) | 8.41 | 8.96 | 13.07 | 13.09 | 15.67 | 18.51 | 14.72 |
| 流动比率 | 1.45 | 1.44 | 1.44 | 1.49 | 1.41 | 1.41 | 1.43 |
| 速动比率 | 1.11 | 1.10 | 1.11 | 1.12 | 1.08 | 1.06 | 1.05 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -0.21 | -1.57 | 2.16 | 2.77 | 3.61 | 6.25 | 8.96 |
| 营业利润增长率(%) | -26.25 | -26.74 | -5.61 | 7.00 | 16.54 | 25.45 | 53.66 |
| 税后利润增长率(%) | -10.43 | -10.45 | 7.33 | 7.57 | 13.56 | 23.14 | 43.53 |
| 净资产增长率(%) | 6.65 | 7.02 | 7.98 | 7.99 | 8.00 | 8.29 | 8.64 |
| 总资产增长率(%) | 2.45 | 3.05 | 7.60 | 11.63 | 6.90 | 8.51 | 6.78 |