| 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) | 10,372,288,708.04 | 7,069,548,621.66 | 3,280,473,345.62 | 12,043,563,754.82 | 8,037,919,708.25 | 5,355,609,057.05 | 2,503,651,821.45 |
| 营业利润(元) | 3,131,998,264.14 | 2,185,853,773.52 | 1,010,424,930.00 | 3,679,754,891.30 | 2,252,061,350.46 | 1,548,698,828.20 | 903,588,764.96 |
| 利润总额(元) | 3,133,606,425.66 | 2,175,259,090.33 | 1,010,472,512.99 | 2,651,881,896.21 | 2,198,593,277.91 | 1,497,311,427.79 | 903,342,550.85 |
| 净利润(元) | 2,695,868,272.46 | 1,848,364,506.74 | 852,711,558.80 | 2,143,831,928.33 | 1,872,584,194.10 | 1,273,047,362.20 | 778,365,706.65 |
| 归属于母公司股东的净利润(元) | 1,804,579,955.32 | 1,209,042,084.51 | 569,084,807.32 | 1,409,917,321.19 | 1,505,810,790.42 | 1,052,232,169.89 | 651,889,778.81 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 42.63 | 44.35 | 44.47 | 41.09 | 37.40 | 36.62 | 41.55 |
| 销售净利率(%) | 25.99 | 26.15 | 25.99 | 17.80 | 23.30 | 23.77 | 31.09 |
| 净资产收益率(%) | 12.86 | 8.97 | 4.15 | - | - | - | - |
| 总资产报酬率ROA(%) | 10.12 | 7.27 | 3.39 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.97 | 5.45 | 2.51 | 6.58 | 7.04 | 4.89 | 3.07 |
| 营运能力： | |||||||
| 存货周转率(次) | 6.73 | 6.23 | 2.29 | - | - | - | - |
| 应收账款周转率(次) | 97.96 | 85.45 | 30.25 | - | - | - | - |
| 总资产周转率(次) | 0.31 | 0.22 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 44.01 | 43.22 | 44.32 | 47.41 | 46.02 | 47.01 | 44.51 |
| 股东权益比率(%) | 41.69 | 41.72 | 41.74 | 39.55 | 41.08 | 40.32 | 41.86 |
| 已获利息倍数(倍) | 11.56 | 11.17 | 11.03 | 9.37 | 11.44 | 11.83 | 17.37 |
| 流动比率 | 0.71 | 0.81 | 0.93 | 0.86 | 0.76 | 0.81 | 0.87 |
| 速动比率 | 0.57 | 0.67 | 0.79 | 0.77 | 0.64 | 0.72 | 0.77 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 29.04 | 32.00 | 31.03 | 9.62 | -3.79 | -8.54 | -6.46 |
| 营业利润增长率(%) | 39.07 | 41.14 | 11.82 | -0.56 | -30.96 | -32.68 | -14.61 |
| 税后利润增长率(%) | 19.84 | 14.90 | -12.70 | -46.99 | -35.78 | -34.85 | -17.50 |
| 净资产增长率(%) | 5.94 | 4.79 | 6.87 | 7.62 | 11.36 | -20.88 | -17.90 |
| 总资产增长率(%) | 4.40 | 1.28 | 7.19 | 14.17 | 19.09 | 17.38 | 18.48 |