| 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) | 26,350,264,346.95 | 18,883,273,181.96 | 9,876,891,170.20 | 37,641,913,685.72 | 28,104,454,575.85 | 19,851,636,824.41 | 9,859,568,371.54 |
| 营业利润(元) | 7,465,786,605.94 | 5,423,153,029.67 | 3,160,178,058.62 | 8,157,826,365.59 | 8,312,751,131.81 | 6,773,928,454.69 | 3,141,886,175.38 |
| 利润总额(元) | 7,576,762,880.15 | 5,505,918,091.18 | 3,182,209,307.75 | 8,239,430,162.05 | 8,364,236,424.38 | 6,815,767,395.96 | 3,151,540,565.28 |
| 净利润(元) | 6,149,387,746.44 | 4,499,540,851.44 | 2,659,945,292.52 | 6,738,266,470.32 | 7,041,487,231.60 | 5,651,300,448.30 | 2,629,657,206.93 |
| 归属于母公司股东的净利润(元) | 5,474,796,933.63 | 3,827,268,452.82 | 2,393,230,796.52 | 6,249,287,320.64 | 6,107,962,211.90 | 4,958,437,517.42 | 2,334,753,937.38 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 35.09 | 36.20 | 39.89 | 36.36 | 38.14 | 41.40 | 40.02 |
| 销售净利率(%) | 23.34 | 23.83 | 26.93 | 17.90 | 25.05 | 28.47 | 26.67 |
| 净资产收益率(%) | 7.64 | 5.25 | 3.31 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.30 | 3.01 | 1.74 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.77 | 1.95 | 1.23 | 3.37 | 3.32 | 2.70 | 1.28 |
| 营运能力： | |||||||
| 存货周转率(次) | 24.23 | 13.74 | 7.25 | - | - | - | - |
| 应收账款周转率(次) | 96.28 | 70.91 | 27.41 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.08 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 64.93 | 64.98 | 64.03 | 64.09 | 63.61 | 63.74 | 63.59 |
| 股东权益比率(%) | 30.11 | 30.10 | 31.01 | 30.93 | 31.07 | 31.21 | 31.32 |
| 已获利息倍数(倍) | 4.04 | 4.35 | 4.73 | 3.42 | 4.36 | 5.22 | 4.77 |
| 流动比率 | 0.69 | 0.62 | 0.66 | 0.63 | 0.80 | 0.79 | 0.81 |
| 速动比率 | 0.67 | 0.60 | 0.64 | 0.61 | 0.77 | 0.77 | 0.78 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -6.39 | -4.94 | 0.10 | -5.57 | -6.99 | -8.40 | -5.40 |
| 营业利润增长率(%) | -10.37 | -19.97 | 0.56 | 6.13 | 8.45 | 7.77 | -4.87 |
| 税后利润增长率(%) | -10.61 | -22.86 | 2.47 | 22.27 | 14.10 | 14.45 | 3.59 |
| 净资产增长率(%) | 2.02 | 0.31 | 3.10 | 3.07 | 1.32 | 5.29 | 4.76 |
| 总资产增长率(%) | 5.29 | 4.02 | 4.15 | 2.67 | 6.78 | 7.69 | 9.04 |