| 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) | 22,855,931,683.88 | 16,060,005,052.72 | 7,938,822,313.26 | 27,519,122,309.99 | 21,114,099,914.74 | 15,035,854,423.06 | 7,792,217,512.41 |
| 营业利润(元) | 1,544,946,006.37 | 1,190,884,591.05 | 645,404,269.54 | 1,176,547,748.06 | 1,076,575,274.61 | 798,988,891.70 | 424,023,415.05 |
| 利润总额(元) | 1,572,761,207.37 | 1,209,078,844.42 | 649,033,679.79 | 1,209,241,422.39 | 1,093,918,133.53 | 812,052,940.89 | 431,984,291.24 |
| 净利润(元) | 1,357,663,882.57 | 1,016,662,113.22 | 515,455,760.41 | 941,629,509.93 | 831,334,226.07 | 618,977,766.02 | 323,875,194.79 |
| 归属于母公司股东的净利润(元) | 1,320,624,799.94 | 983,530,909.56 | 497,893,806.60 | 867,811,519.99 | 826,302,343.41 | 613,950,278.03 | 315,062,262.81 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 23.48 | 23.40 | 22.79 | 20.82 | 20.65 | 20.14 | 18.80 |
| 销售净利率(%) | 5.94 | 6.33 | 6.49 | 3.42 | 3.94 | 4.12 | 4.16 |
| 净资产收益率(%) | 7.78 | 5.85 | 3.00 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.65 | 2.76 | 1.49 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.01 | 2.97 | 1.49 | 2.78 | 2.64 | 1.99 | 1.01 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.13 | 1.50 | 0.72 | - | - | - | - |
| 应收账款周转率(次) | 2.40 | 1.66 | 0.84 | - | - | - | - |
| 总资产周转率(次) | 0.49 | 0.34 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 59.49 | 60.34 | 60.51 | 61.36 | 61.04 | 61.28 | 62.86 |
| 股东权益比率(%) | 37.25 | 36.53 | 36.35 | 35.49 | 35.86 | 35.60 | 34.10 |
| 已获利息倍数(倍) | 14.15 | 17.24 | 13.30 | 8.96 | 8.54 | 64.51 | 10.42 |
| 流动比率 | 1.50 | 1.47 | 1.50 | 1.49 | 1.49 | 1.50 | 1.46 |
| 速动比率 | 1.10 | 1.10 | 1.11 | 1.10 | 1.11 | 1.10 | 1.08 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 8.25 | 6.81 | 1.88 | 3.93 | 5.39 | 9.22 | 15.69 |
| 营业利润增长率(%) | 43.51 | 49.05 | 52.21 | 53.17 | 47.14 | 36.33 | 34.96 |
| 税后利润增长率(%) | 59.82 | 60.20 | 58.03 | 44.80 | 41.00 | 28.05 | 23.73 |
| 净资产增长率(%) | 6.65 | 6.41 | 5.39 | 4.98 | 4.44 | 4.55 | 3.39 |
| 总资产增长率(%) | 2.67 | 3.72 | -1.11 | 10.22 | 6.34 | 4.76 | 9.99 |