| 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) | 28,820,759,482.66 | 20,329,154,453.16 | 8,455,007,581.63 | 40,301,232,128.73 | 28,412,901,481.20 | 19,555,754,663.90 | 7,942,644,881.55 |
| 营业利润(元) | 1,083,100,421.86 | 766,889,465.45 | 315,550,451.98 | 1,022,831,305.43 | 919,787,990.51 | 647,529,743.56 | 272,027,891.92 |
| 利润总额(元) | 1,089,361,628.31 | 770,392,934.03 | 318,542,242.89 | 1,021,274,770.81 | 921,230,722.49 | 650,032,070.90 | 273,325,044.97 |
| 净利润(元) | 943,752,097.27 | 657,156,454.98 | 272,476,715.96 | 860,970,264.62 | 803,701,666.70 | 565,283,836.74 | 235,559,661.42 |
| 归属于母公司股东的净利润(元) | 943,752,097.27 | 657,156,454.98 | 272,476,715.96 | 860,970,264.62 | 803,701,666.70 | 565,283,836.74 | 235,559,661.42 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 7.36 | 5.89 | 8.05 | 6.87 | 7.15 | 6.52 | 7.51 |
| 销售净利率(%) | 3.27 | 3.23 | 3.22 | 2.14 | 2.83 | 2.89 | 2.97 |
| 净资产收益率(%) | 5.10 | 3.61 | 1.50 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.27 | 0.83 | 0.30 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.12 | 2.22 | 0.86 | 2.92 | 3.14 | 2.23 | 0.88 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.05 | 0.76 | 0.28 | - | - | - | - |
| 应收账款周转率(次) | 1.13 | 0.85 | 0.52 | - | - | - | - |
| 总资产周转率(次) | 0.37 | 0.26 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 73.39 | 72.84 | 74.51 | 75.85 | 79.32 | 79.92 | 80.84 |
| 股东权益比率(%) | 26.61 | 27.16 | 25.49 | 24.15 | 20.68 | 20.08 | 19.16 |
| 已获利息倍数(倍) | -10.83 | -5.19 | -3.46 | -3.02 | -2.77 | -2.16 | -3.22 |
| 流动比率 | 1.05 | 1.05 | 1.05 | 1.04 | 1.05 | 1.06 | 1.05 |
| 速动比率 | 0.59 | 0.59 | 0.56 | 0.64 | 0.55 | 0.54 | 0.50 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 1.44 | 3.95 | 6.45 | 7.01 | 0.24 | 2.28 | 5.77 |
| 营业利润增长率(%) | 17.76 | 18.43 | 16.00 | 75.46 | 17.19 | 11.28 | 58.33 |
| 税后利润增长率(%) | 17.43 | 16.25 | 15.67 | 64.41 | 22.29 | 17.08 | 52.38 |
| 净资产增长率(%) | 21.24 | 21.28 | 21.05 | 21.14 | 3.12 | 2.79 | 3.04 |
| 总资产增长率(%) | -5.76 | -10.32 | -9.05 | -1.54 | -10.79 | -13.88 | 10.50 |