| 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) | 16,835,322,836.42 | 10,574,952,870.41 | 5,640,329,568.00 | 19,452,826,607.90 | 14,194,906,948.60 | 9,247,322,302.38 | 5,109,420,883.70 |
| 营业利润(元) | 4,509,707,865.64 | 2,863,630,272.69 | 1,763,421,986.18 | 4,904,134,451.75 | 4,117,185,861.16 | 2,586,705,059.21 | 1,682,690,996.13 |
| 利润总额(元) | 4,534,487,570.82 | 2,850,075,625.90 | 1,759,809,970.87 | 4,892,047,239.02 | 4,077,530,643.11 | 2,570,053,187.70 | 1,681,547,767.79 |
| 净利润(元) | 3,841,728,004.08 | 2,377,452,760.64 | 1,482,268,245.09 | 4,058,657,027.81 | 3,419,126,766.56 | 2,106,320,854.76 | 1,396,334,969.41 |
| 归属于母公司股东的净利润(元) | 2,497,362,917.93 | 1,540,780,728.66 | 987,204,787.01 | 2,555,693,443.09 | 2,195,119,888.12 | 1,320,321,328.77 | 856,238,005.28 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 37.92 | 38.66 | 40.86 | 40.04 | 42.87 | 42.43 | 47.19 |
| 销售净利率(%) | 22.82 | 22.48 | 26.28 | 20.86 | 24.09 | 22.78 | 27.33 |
| 净资产收益率(%) | 10.49 | 6.76 | 4.90 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.94 | 5.16 | 3.18 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.07 | 3.18 | 2.04 | 5.77 | 4.98 | 3.01 | 2.01 |
| 营运能力： | |||||||
| 存货周转率(次) | 22.96 | 11.54 | 6.62 | - | - | - | - |
| 应收账款周转率(次) | 8.89 | 5.43 | 3.11 | - | - | - | - |
| 总资产周转率(次) | 0.26 | 0.17 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 53.16 | 54.53 | 53.18 | 53.07 | 52.91 | 54.16 | 63.17 |
| 股东权益比率(%) | 36.67 | 36.25 | 37.39 | 36.81 | 37.25 | 36.49 | 27.56 |
| 已获利息倍数(倍) | 8.80 | 8.36 | 10.13 | 6.69 | 7.19 | 6.52 | 7.49 |
| 流动比率 | 0.65 | 0.58 | 0.74 | 0.77 | 0.88 | 0.89 | 0.60 |
| 速动比率 | 0.57 | 0.51 | 0.66 | 0.70 | 0.80 | 0.79 | 0.52 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 18.60 | 14.36 | 10.39 | -4.10 | -4.82 | -3.72 | 0.20 |
| 营业利润增长率(%) | 9.53 | 10.71 | 4.80 | 3.41 | 8.53 | 4.02 | 11.74 |
| 税后利润增长率(%) | 13.77 | 16.70 | 15.30 | 3.30 | 8.86 | 2.33 | 13.33 |
| 净资产增长率(%) | 6.77 | 6.69 | 51.94 | 54.65 | - | 59.49 | - |
| 总资产增长率(%) | 8.47 | 7.41 | 12.02 | 11.91 | - | 9.33 | - |