| 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) | 24,303,555,187.30 | 16,904,885,169.38 | 9,188,402,377.79 | 30,233,301,388.26 | 21,942,722,318.53 | 14,593,051,774.14 | 7,610,153,819.27 |
| 营业利润(元) | 15,688,930,624.63 | 10,915,919,424.00 | 6,111,854,987.64 | 17,841,832,969.10 | 14,144,262,294.86 | 9,499,477,209.72 | 4,925,322,128.57 |
| 利润总额(元) | 15,680,196,551.04 | 10,916,820,514.95 | 6,116,652,538.25 | 17,805,957,556.44 | 14,165,276,417.94 | 9,506,984,141.75 | 4,930,176,149.98 |
| 净利润(元) | 11,607,436,249.07 | 8,046,259,026.39 | 4,578,371,131.94 | 13,288,660,023.21 | 10,601,369,293.05 | 7,121,624,625.63 | 3,721,882,254.88 |
| 归属于母公司股东的净利润(元) | 11,593,041,150.05 | 8,027,538,165.31 | 4,573,950,129.90 | 13,246,394,700.59 | 10,566,121,970.45 | 7,090,426,787.07 | 3,712,618,630.92 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 88.43 | 88.57 | 88.37 | 88.30 | 88.45 | 88.35 | 88.09 |
| 销售净利率(%) | 47.76 | 47.60 | 49.83 | 43.95 | 48.31 | 48.80 | 48.91 |
| 净资产收益率(%) | 27.57 | 20.88 | 10.87 | - | - | - | - |
| 总资产报酬率ROA(%) | 24.14 | 16.38 | 9.53 | - | - | - | - |
| 投入资本回报率ROIC(%) | 20.89 | 13.93 | 8.11 | 28.34 | 22.91 | 15.02 | 8.21 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.24 | 0.17 | 0.10 | - | - | - | - |
| 应收账款周转率(次) | 4,420.67 | 1,799.34 | 863.27 | - | - | - | - |
| 总资产周转率(次) | 0.38 | 0.26 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 31.46 | 40.28 | 32.43 | 34.38 | 36.78 | 42.72 | 34.79 |
| 股东权益比率(%) | 68.32 | 59.50 | 67.37 | 65.40 | 62.96 | 57.03 | 64.99 |
| 已获利息倍数(倍) | -63.79 | -86.84 | -92.85 | -46.97 | -55.88 | -74.58 | -135.83 |
| 流动比率 | 4.48 | 3.09 | 5.06 | 4.50 | 4.68 | 3.26 | 5.03 |
| 速动比率 | 3.34 | 2.36 | 3.86 | 3.33 | 3.49 | 2.46 | 3.76 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 10.76 | 15.84 | 20.74 | 20.34 | 25.21 | 25.11 | 20.57 |
| 营业利润增长率(%) | 10.92 | 14.91 | 24.09 | 28.85 | 28.99 | 28.97 | 27.05 |
| 税后利润增长率(%) | 9.72 | 13.22 | 23.20 | 27.79 | 28.58 | 28.17 | 29.11 |
| 净资产增长率(%) | 17.51 | 19.11 | 21.93 | 21.00 | 21.44 | 21.06 | 22.46 |
| 总资产增长率(%) | 8.29 | 14.16 | 17.63 | 23.18 | 41.25 | 36.10 | 35.48 |