| 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) | 70,579,088,517.87 | 48,641,673,374.79 | 23,486,119,294.48 | 85,600,189,224.06 | 64,899,633,432.35 | 42,943,975,619.38 | 19,430,480,828.07 |
| 营业利润(元) | 4,569,943,546.24 | 3,358,753,563.53 | 1,683,059,124.70 | 5,248,016,394.49 | 4,454,960,440.96 | 2,777,082,984.18 | 1,222,813,482.15 |
| 利润总额(元) | 4,785,814,848.05 | 3,499,349,611.74 | 1,753,428,832.02 | 5,684,557,420.82 | 4,672,953,001.09 | 2,958,668,525.30 | 1,286,637,766.96 |
| 净利润(元) | 4,167,222,425.95 | 3,030,152,740.60 | 1,537,455,169.86 | 4,791,489,923.92 | 3,962,894,078.53 | 2,486,477,361.90 | 1,042,258,545.77 |
| 归属于母公司股东的净利润(元) | 2,792,990,784.53 | 2,015,831,383.14 | 981,246,783.99 | 2,837,322,754.58 | 2,426,004,797.61 | 1,497,562,724.59 | 615,296,643.26 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 21.12 | 21.28 | 21.63 | 22.08 | 22.10 | 21.53 | 21.12 |
| 销售净利率(%) | 5.90 | 6.23 | 6.55 | 5.60 | 6.11 | 5.79 | 5.36 |
| 净资产收益率(%) | 19.95 | 15.26 | 7.46 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.18 | 5.04 | 2.60 | - | - | - | - |
| 投入资本回报率ROIC(%) | 8.29 | 6.06 | 3.09 | 10.22 | 8.69 | 5.57 | 2.44 |
| 营运能力： | |||||||
| 存货周转率(次) | 10.25 | 6.01 | 2.69 | - | - | - | - |
| 应收账款周转率(次) | 7.50 | 4.64 | 2.43 | - | - | - | - |
| 总资产周转率(次) | 1.06 | 0.72 | 0.36 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 73.28 | 73.12 | 70.50 | 70.59 | 71.26 | 73.38 | 71.86 |
| 股东权益比率(%) | 21.57 | 20.02 | 20.52 | 20.59 | 20.49 | 19.18 | 20.17 |
| 已获利息倍数(倍) | -342.18 | -32.32 | -23.48 | -26.79 | -14.12 | -9.39 | -74.68 |
| 流动比率 | 1.03 | 1.01 | 1.05 | 1.02 | 1.01 | 1.02 | 1.02 |
| 速动比率 | 0.90 | 0.87 | 0.88 | 0.86 | 0.88 | 0.88 | 0.85 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 8.75 | 13.27 | 20.87 | 15.50 | 13.81 | 12.10 | 6.16 |
| 营业利润增长率(%) | 2.58 | 20.95 | 37.64 | 55.86 | 65.71 | 68.60 | 73.97 |
| 税后利润增长率(%) | 15.13 | 34.61 | 59.48 | 97.73 | 126.76 | 141.45 | 131.11 |
| 净资产增长率(%) | 12.03 | 15.52 | 19.26 | 17.90 | 18.27 | 14.42 | 13.22 |
| 总资产增长率(%) | 6.39 | 10.65 | 17.26 | 19.09 | 15.56 | 14.87 | 8.14 |