| 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) | 10,387,939,088.74 | 6,638,771,761.46 | 3,177,355,203.27 | 14,566,039,611.98 | 10,681,707,158.20 | 6,168,061,913.76 | 2,777,673,498.10 |
| 营业利润(元) | 3,378,267,732.36 | 2,171,226,431.35 | 1,050,781,209.91 | 5,588,050,187.37 | 4,391,478,844.48 | 2,587,878,020.22 | 1,062,316,517.79 |
| 利润总额(元) | 3,299,827,929.26 | 2,147,062,075.98 | 1,047,745,827.59 | 5,510,269,037.24 | 4,346,879,393.75 | 2,556,028,638.31 | 1,047,130,861.22 |
| 净利润(元) | 2,922,032,804.68 | 1,795,499,973.74 | 891,709,687.60 | 4,775,817,526.49 | 3,783,683,465.89 | 2,207,722,683.99 | 859,198,906.19 |
| 归属于母公司股东的净利润(元) | 2,788,885,490.15 | 1,719,702,876.63 | 858,728,236.98 | 4,532,483,532.14 | 3,612,424,090.35 | 2,160,349,157.19 | 856,993,773.27 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 85.60 | 84.62 | 83.43 | 85.97 | 84.91 | 88.75 | 87.91 |
| 销售净利率(%) | 28.13 | 27.05 | 28.06 | 32.79 | 35.42 | 35.79 | 30.93 |
| 净资产收益率(%) | 12.59 | 8.23 | 4.11 | - | - | - | - |
| 总资产报酬率ROA(%) | 10.62 | 7.20 | 3.54 | - | - | - | - |
| 投入资本回报率ROIC(%) | 11.65 | 7.33 | 3.63 | 21.11 | 17.10 | 10.57 | 4.32 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.31 | 0.21 | 0.11 | - | - | - | - |
| 应收账款周转率(次) | 3.52 | 2.59 | 1.24 | - | - | - | - |
| 总资产周转率(次) | 0.34 | 0.23 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 16.28 | 16.89 | 15.74 | 18.58 | 18.31 | 19.41 | 18.98 |
| 股东权益比率(%) | 73.95 | 73.12 | 74.51 | 71.80 | 71.93 | 70.72 | 70.71 |
| 已获利息倍数(倍) | -43.72 | -36.06 | -31.18 | -47.30 | -52.98 | -40.08 | -27.94 |
| 流动比率 | 4.89 | 4.82 | 4.59 | 3.79 | 4.48 | 4.16 | 4.25 |
| 速动比率 | 3.27 | 3.21 | 3.17 | 2.60 | 3.00 | 2.65 | 2.65 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -2.75 | 7.63 | 14.39 | 15.35 | 10.73 | 5.77 | -6.63 |
| 营业利润增长率(%) | -23.07 | -16.10 | -1.09 | 12.48 | 2.28 | 0.42 | -23.76 |
| 税后利润增长率(%) | -22.80 | -20.40 | 0.20 | 9.47 | 4.27 | 1.91 | -24.71 |
| 净资产增长率(%) | 7.71 | 10.40 | 20.63 | 22.31 | 22.82 | 24.11 | 23.40 |
| 总资产增长率(%) | 4.77 | 6.78 | 14.48 | 18.12 | 16.38 | 16.60 | 14.57 |