| 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) | 3,502,315,797.54 | 2,230,865,662.20 | 1,124,466,320.26 | 4,879,066,948.19 | 3,687,828,283.36 | 2,340,436,775.08 | 1,154,573,212.16 |
| 营业利润(元) | 2,361,120,370.13 | 1,485,971,881.63 | 739,601,765.30 | 2,993,552,818.22 | 2,438,527,374.29 | 1,561,310,650.87 | 739,601,642.65 |
| 利润总额(元) | 2,361,348,641.85 | 1,487,167,571.19 | 740,381,698.37 | 2,976,901,306.90 | 2,435,527,904.32 | 1,563,218,721.13 | 740,593,555.05 |
| 净利润(元) | 1,808,806,778.25 | 1,137,283,934.96 | 560,618,118.35 | 2,262,340,136.06 | 1,850,288,783.46 | 1,194,178,337.32 | 561,338,525.85 |
| 归属于母公司股东的净利润(元) | 1,356,400,701.34 | 855,465,441.00 | 420,705,862.42 | 1,633,811,033.68 | 1,356,248,538.84 | 885,644,187.99 | 409,848,394.33 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 68.24 | 68.04 | 68.32 | 64.32 | 68.51 | 68.35 | 68.46 |
| 销售净利率(%) | 51.65 | 50.98 | 49.86 | 46.37 | 50.17 | 51.02 | 48.62 |
| 净资产收益率(%) | 13.74 | 9.14 | 4.25 | - | - | - | - |
| 总资产报酬率ROA(%) | 11.24 | 7.03 | 3.57 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.58 | 4.74 | 2.39 | 9.54 | 8.05 | 5.19 | 2.40 |
| 营运能力： | |||||||
| 存货周转率(次) | - | - | - | - | - | - | - |
| 应收账款周转率(次) | 25.70 | 18.54 | 7.41 | - | - | - | - |
| 总资产周转率(次) | 0.16 | 0.10 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 41.66 | 45.31 | 39.72 | 41.93 | 42.67 | 46.25 | 44.34 |
| 股东权益比率(%) | 45.73 | 43.08 | 47.77 | 46.08 | 44.95 | 42.25 | 44.68 |
| 已获利息倍数(倍) | 28.81 | 28.64 | 31.01 | 25.45 | 19.45 | 18.15 | 16.67 |
| 流动比率 | 2.55 | 1.77 | 3.16 | 3.22 | 2.74 | 1.98 | 2.39 |
| 速动比率 | 2.55 | 1.77 | 3.16 | 3.22 | 2.74 | 1.98 | 2.39 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -5.03 | -4.68 | -2.61 | 17.04 | 12.16 | 13.76 | 8.30 |
| 营业利润增长率(%) | -3.17 | -4.83 | - | 27.71 | 14.35 | 15.75 | 2.25 |
| 税后利润增长率(%) | 0.01 | -3.41 | 2.65 | 28.01 | 13.87 | 14.46 | -4.77 |
| 净资产增长率(%) | 6.91 | 6.24 | 8.78 | 8.50 | 6.72 | 6.15 | 0.71 |
| 总资产增长率(%) | 5.08 | 4.20 | 1.75 | 5.43 | 12.99 | 8.82 | 10.34 |