| 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) | 106,307,900,321.94 | 71,509,487,305.69 | 32,720,083,664.56 | 137,453,847,565.82 | 102,594,662,281.86 | 68,796,996,087.65 | 34,337,268,812.32 |
| 营业利润(元) | 5,056,687,134.36 | 3,796,468,614.55 | 1,796,856,709.27 | 5,396,398,955.86 | 4,820,597,440.71 | 2,116,299,539.66 | 934,281,077.40 |
| 利润总额(元) | 5,055,035,381.77 | 3,797,716,467.03 | 1,799,311,769.79 | 5,391,665,154.49 | 4,814,496,732.94 | 2,114,718,862.40 | 934,702,853.66 |
| 净利润(元) | 3,558,693,607.54 | 2,790,528,175.30 | 1,371,320,946.17 | 3,794,577,343.97 | 3,337,843,160.86 | 1,645,378,801.44 | 721,382,662.63 |
| 归属于母公司股东的净利润(元) | 2,729,926,180.49 | 2,181,335,943.91 | 1,096,690,756.19 | 2,699,176,213.13 | 2,576,025,608.80 | 1,428,726,051.28 | 653,669,102.48 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 7.57 | 8.53 | 8.32 | 7.26 | 7.67 | 5.03 | 4.85 |
| 销售净利率(%) | 3.35 | 3.90 | 4.19 | 2.76 | 3.25 | 2.39 | 2.10 |
| 净资产收益率(%) | 8.27 | 7.35 | 3.72 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.47 | 5.53 | 2.66 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.55 | 3.64 | 1.89 | 5.15 | 4.80 | 2.93 | 1.35 |
| 营运能力： | |||||||
| 存货周转率(次) | 5.60 | 3.59 | 1.57 | - | - | - | - |
| 应收账款周转率(次) | 49.06 | 22.62 | 15.55 | - | - | - | - |
| 总资产周转率(次) | 1.28 | 0.96 | 0.45 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 51.36 | 51.82 | 50.37 | 49.52 | 50.73 | 51.33 | 50.64 |
| 股东权益比率(%) | 39.18 | 38.68 | 39.91 | 40.66 | 40.07 | 41.39 | 41.77 |
| 已获利息倍数(倍) | 15.95 | 12.80 | 15.04 | 7.89 | 9.15 | 8.90 | 7.06 |
| 流动比率 | 1.64 | 1.61 | 1.65 | 1.72 | 1.72 | 1.65 | 1.69 |
| 速动比率 | 0.60 | 0.70 | 0.67 | 0.73 | 0.78 | 0.69 | 0.66 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 3.62 | 3.94 | -4.71 | 12.81 | 15.69 | 11.10 | 18.60 |
| 营业利润增长率(%) | 4.90 | 6.89 | 3.26 | -26.52 | -3.90 | 8.44 | 5.21 |
| 税后利润增长率(%) | 5.97 | 6.24 | 7.39 | -35.49 | -9.00 | 2.57 | 3.96 |
| 净资产增长率(%) | 3.78 | 25.46 | 27.30 | 5.47 | 30.78 | 8.77 | 7.32 |
| 总资产增长率(%) | 6.14 | 34.25 | 33.24 | 2.47 | 41.64 | 17.19 | 10.98 |