| 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) | 9,081,603,788.36 | 6,282,354,251.22 | 3,242,814,513.73 | 12,430,038,325.82 | 9,654,792,568.76 | 6,689,918,114.87 | 3,413,055,191.98 |
| 营业利润(元) | 2,315,421,100.65 | 1,612,274,910.88 | 848,887,058.48 | 2,415,108,489.87 | 1,987,239,809.53 | 1,428,431,977.69 | 738,294,044.04 |
| 利润总额(元) | 2,302,858,391.45 | 1,608,393,948.33 | 844,441,073.78 | 2,382,666,546.27 | 1,970,110,624.90 | 1,423,370,155.37 | 735,440,909.43 |
| 净利润(元) | 1,945,894,899.56 | 1,354,699,134.30 | 716,078,960.15 | 1,897,601,012.24 | 1,624,321,181.99 | 1,174,070,843.50 | 613,861,950.91 |
| 归属于母公司股东的净利润(元) | 1,672,733,989.63 | 1,170,970,883.51 | 607,823,809.46 | 1,953,650,833.28 | 1,601,554,878.96 | 1,134,570,348.55 | 581,909,331.89 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 65.81 | 65.96 | 64.67 | 64.08 | 63.93 | 64.09 | 63.07 |
| 销售净利率(%) | 21.43 | 21.56 | 22.08 | 15.27 | 16.82 | 17.55 | 17.99 |
| 净资产收益率(%) | 12.03 | 8.57 | 4.21 | - | - | - | - |
| 总资产报酬率ROA(%) | 9.04 | 5.97 | 3.11 | - | - | - | - |
| 投入资本回报率ROIC(%) | 8.71 | 6.00 | 3.17 | 10.40 | 8.60 | 5.92 | 3.07 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.50 | 1.01 | 0.54 | - | - | - | - |
| 应收账款周转率(次) | 3.99 | 2.51 | 1.40 | - | - | - | - |
| 总资产周转率(次) | 0.37 | 0.24 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 40.04 | 42.89 | 38.71 | 41.04 | 41.66 | 44.61 | 39.83 |
| 股东权益比率(%) | 56.84 | 54.43 | 57.98 | 56.07 | 55.01 | 52.14 | 55.76 |
| 已获利息倍数(倍) | -40.92 | -19.73 | -14.49 | -7.78 | -8.10 | -33.34 | -83.02 |
| 流动比率 | 1.84 | 1.81 | 2.06 | 2.14 | 2.33 | 2.18 | 2.43 |
| 速动比率 | 1.59 | 1.57 | 1.78 | 1.84 | 1.98 | 1.86 | 2.07 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -5.94 | -6.09 | -4.99 | -1.58 | 1.76 | 6.15 | -1.90 |
| 营业利润增长率(%) | 16.51 | 12.87 | 14.98 | 2.75 | 6.12 | 7.79 | 2.04 |
| 税后利润增长率(%) | 4.44 | 3.21 | 4.45 | 2.32 | 6.29 | 11.50 | 5.17 |
| 净资产增长率(%) | 3.78 | 3.78 | 2.25 | 1.20 | 1.56 | 4.25 | 5.33 |
| 总资产增长率(%) | 0.44 | -0.58 | -1.68 | 0.71 | 5.22 | 12.16 | 7.97 |