| 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) | 129,055,549,380.31 | 85,271,287,914.73 | 31,538,978,108.10 | 146,984,553,690.20 | 110,554,875,843.58 | 70,793,840,554.88 | 30,062,639,179.04 |
| 营业利润(元) | 2,597,476,385.11 | 1,872,124,165.14 | 811,754,027.86 | 2,742,150,351.81 | 2,513,350,972.76 | 1,584,332,046.06 | 789,976,104.74 |
| 利润总额(元) | 2,567,455,737.90 | 1,841,085,745.31 | 808,079,531.24 | 2,762,756,623.41 | 2,525,656,252.37 | 1,594,222,908.24 | 790,405,693.58 |
| 净利润(元) | 2,132,525,262.45 | 1,558,686,658.18 | 666,651,129.23 | 2,305,357,894.34 | 1,999,247,468.24 | 1,311,576,709.29 | 639,457,207.16 |
| 归属于母公司股东的净利润(元) | 1,522,363,517.93 | 1,059,251,192.52 | 451,486,916.95 | 1,578,987,341.10 | 1,517,805,436.09 | 1,010,018,905.05 | 478,463,198.69 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 3.42 | 3.51 | 4.14 | 4.13 | 3.87 | 3.81 | 4.33 |
| 销售净利率(%) | 1.65 | 1.83 | 2.11 | 1.57 | 1.81 | 1.85 | 2.13 |
| 净资产收益率(%) | 10.57 | 7.60 | 3.25 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.65 | 4.77 | 2.02 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.42 | 3.10 | 1.36 | 5.07 | 4.91 | 3.37 | 1.47 |
| 营运能力： | |||||||
| 存货周转率(次) | 9.51 | 6.37 | 2.00 | - | - | - | - |
| 应收账款周转率(次) | 342.05 | 367.77 | 63.22 | - | - | - | - |
| 总资产周转率(次) | 2.84 | 1.91 | 0.70 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 64.78 | 66.59 | 64.05 | 56.43 | 55.84 | 54.51 | 60.25 |
| 股东权益比率(%) | 28.44 | 27.17 | 29.24 | 35.32 | 36.13 | 37.31 | 32.83 |
| 已获利息倍数(倍) | 6.68 | 7.45 | 9.24 | 6.07 | 6.54 | 6.10 | 5.94 |
| 流动比率 | 1.48 | 1.37 | 1.41 | 1.97 | 1.68 | 1.72 | 1.61 |
| 速动比率 | 0.47 | 0.48 | 0.46 | 0.78 | 0.60 | 0.62 | 0.54 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 16.73 | 20.45 | 4.91 | 8.95 | 12.75 | 9.92 | 4.03 |
| 营业利润增长率(%) | 3.35 | 18.16 | 2.76 | -17.12 | -8.59 | 5.59 | -2.30 |
| 税后利润增长率(%) | 0.30 | 4.87 | -5.64 | -12.73 | 2.52 | 45.21 | 27.96 |
| 净资产增长率(%) | 5.51 | 7.22 | 4.77 | 5.27 | 33.92 | 32.83 | 44.48 |
| 总资产增长率(%) | 34.03 | 47.21 | 17.65 | -1.55 | -4.69 | -15.09 | 2.39 |