| 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) | 16,512,360,853.44 | 10,964,777,968.45 | 5,378,308,516.37 | 21,303,948,642.66 | 15,367,109,939.98 | 9,982,616,440.73 | 4,962,675,878.22 |
| 营业利润(元) | 1,783,969,690.47 | 1,169,947,290.55 | 583,701,406.52 | 2,681,323,324.18 | 1,690,632,955.05 | 1,098,684,164.80 | 552,413,095.74 |
| 利润总额(元) | 1,782,120,242.57 | 1,171,229,382.77 | 584,115,635.85 | 2,684,718,454.70 | 1,694,437,527.18 | 1,098,129,774.21 | 552,429,018.42 |
| 净利润(元) | 1,432,132,794.48 | 940,168,358.25 | 469,791,694.38 | 2,179,420,437.21 | 1,361,423,820.77 | 879,233,775.36 | 437,469,766.93 |
| 归属于母公司股东的净利润(元) | 1,432,852,351.73 | 940,593,117.65 | 469,544,886.20 | 2,179,798,147.27 | 1,362,200,499.38 | 880,618,279.78 | 437,905,012.74 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 24.47 | 24.40 | 24.42 | 26.30 | 25.41 | 25.42 | 25.22 |
| 销售净利率(%) | 8.67 | 8.57 | 8.73 | 10.23 | 8.86 | 8.81 | 8.82 |
| 净资产收益率(%) | 25.73 | 18.09 | 6.61 | - | - | - | - |
| 总资产报酬率ROA(%) | 14.61 | 10.30 | 4.23 | - | - | - | - |
| 投入资本回报率ROIC(%) | 18.89 | 12.89 | 5.84 | 27.31 | 17.81 | 11.85 | 5.24 |
| 营运能力： | |||||||
| 存货周转率(次) | 6.05 | 4.22 | 1.99 | - | - | - | - |
| 应收账款周转率(次) | 5.43 | 3.96 | 2.64 | - | - | - | - |
| 总资产周转率(次) | 1.39 | 1.01 | 0.41 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 52.87 | 53.69 | 47.11 | 51.31 | 52.69 | 49.42 | 43.77 |
| 股东权益比率(%) | 46.83 | 45.99 | 52.60 | 48.41 | 47.00 | 50.23 | 55.96 |
| 已获利息倍数(倍) | -35.79 | -19.38 | -18.06 | -38.70 | -28.84 | -24.99 | -27.10 |
| 流动比率 | 1.54 | 1.47 | 1.73 | 1.54 | 1.46 | 1.46 | 1.77 |
| 速动比率 | 1.16 | 1.09 | 1.36 | 1.16 | 1.11 | 1.04 | 1.36 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 7.45 | 9.84 | 8.38 | 5.62 | 2.58 | -3.31 | -11.56 |
| 营业利润增长率(%) | 5.52 | 6.49 | 5.66 | 5.76 | -3.62 | -12.35 | -23.50 |
| 税后利润增长率(%) | 5.19 | 6.81 | 7.23 | 5.42 | 4.07 | -5.60 | -18.63 |
| 净资产增长率(%) | 1.53 | -3.49 | -7.97 | -9.82 | -23.93 | -24.09 | -9.36 |
| 总资产增长率(%) | 1.90 | 5.41 | -2.11 | 1.19 | -9.39 | -15.54 | -3.40 |