| 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) | 30,652,853,587.02 | 18,440,492,966.70 | 7,727,842,929.53 | 46,045,695,704.67 | 29,715,173,759.26 | 18,281,228,032.23 | 7,131,060,364.52 |
| 营业利润(元) | 1,165,508,414.91 | 706,203,000.46 | 225,102,374.92 | 1,827,886,445.01 | 1,045,316,136.47 | 655,036,858.22 | 200,181,039.37 |
| 利润总额(元) | 1,168,783,288.52 | 706,632,880.05 | 225,972,360.51 | 1,826,676,918.30 | 1,055,491,930.80 | 661,336,644.66 | 199,034,532.80 |
| 净利润(元) | 874,938,688.90 | 523,031,971.37 | 164,807,789.03 | 1,466,240,847.40 | 814,099,960.03 | 506,535,281.14 | 145,258,881.37 |
| 归属于母公司股东的净利润(元) | 838,945,170.87 | 512,039,459.90 | 186,172,874.44 | 1,347,545,731.23 | 758,331,409.73 | 480,485,070.92 | 154,153,632.14 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 8.15 | 8.12 | 7.27 | 8.04 | 7.59 | 7.66 | 6.71 |
| 销售净利率(%) | 2.85 | 2.84 | 2.13 | 3.18 | 2.74 | 2.77 | 2.04 |
| 净资产收益率(%) | 5.92 | 3.69 | 1.34 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.85 | 1.17 | 0.42 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.93 | 1.81 | 0.65 | 4.92 | 2.81 | 1.80 | 0.57 |
| 营运能力： | |||||||
| 存货周转率(次) | 13.54 | 8.47 | 3.83 | - | - | - | - |
| 应收账款周转率(次) | 4.39 | 2.79 | 1.31 | - | - | - | - |
| 总资产周转率(次) | 0.45 | 0.29 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 77.18 | 76.26 | 76.53 | 78.32 | 77.16 | 76.83 | 74.81 |
| 股东权益比率(%) | 20.24 | 21.03 | 22.21 | 20.47 | 21.62 | 21.95 | 23.94 |
| 已获利息倍数(倍) | 14.79 | 15.95 | 9.27 | 25.95 | 16.39 | 18.27 | 13.96 |
| 流动比率 | 1.09 | 1.13 | 1.15 | 1.11 | 1.15 | 1.16 | 1.18 |
| 速动比率 | 1.04 | 1.07 | 1.09 | 1.07 | 1.08 | 1.10 | 1.12 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 3.16 | 0.87 | 8.37 | -1.16 | -7.90 | -10.69 | -26.83 |
| 营业利润增长率(%) | 11.50 | 7.81 | 12.45 | -13.68 | -21.38 | -26.39 | -54.90 |
| 税后利润增长率(%) | 10.63 | 6.57 | 20.77 | -13.28 | -24.04 | -31.63 | -57.65 |
| 净资产增长率(%) | 8.07 | 7.87 | 7.69 | 7.39 | 7.50 | 9.25 | 25.43 |
| 总资产增长率(%) | 15.42 | 12.57 | 16.09 | 17.62 | 13.93 | 18.25 | 14.31 |