| 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) | 30,975,042,729.97 | 20,523,828,530.42 | 10,184,934,449.35 | 39,544,343,151.16 | 29,202,529,217.52 | 19,342,010,088.21 | 9,805,029,129.75 |
| 营业利润(元) | 2,790,051,829.13 | 2,023,903,270.95 | 1,105,230,041.13 | 3,296,442,882.60 | 2,203,780,843.17 | 1,269,500,256.79 | 573,984,900.29 |
| 利润总额(元) | 2,799,084,129.45 | 2,025,684,764.69 | 1,105,350,562.88 | 3,319,611,534.22 | 2,227,852,947.60 | 1,285,139,369.81 | 578,060,151.86 |
| 净利润(元) | 2,468,130,593.06 | 1,764,181,723.64 | 958,698,132.22 | 3,101,038,218.89 | 2,148,014,863.86 | 1,257,261,317.28 | 568,534,869.49 |
| 归属于母公司股东的净利润(元) | 2,458,768,787.62 | 1,758,011,384.15 | 956,100,372.56 | 3,085,686,128.37 | 2,136,583,706.79 | 1,251,322,898.00 | 565,598,946.62 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 16.35 | 17.57 | 17.99 | 15.89 | 15.45 | 14.80 | 13.51 |
| 销售净利率(%) | 7.97 | 8.60 | 9.41 | 7.84 | 7.36 | 6.50 | 5.80 |
| 净资产收益率(%) | 9.29 | 6.67 | 3.78 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.44 | 4.68 | 2.58 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.52 | 3.92 | 2.17 | 7.28 | 5.04 | 2.95 | 1.35 |
| 营运能力： | |||||||
| 存货周转率(次) | 6.43 | 3.76 | 1.83 | - | - | - | - |
| 应收账款周转率(次) | 9.99 | 7.16 | 3.08 | - | - | - | - |
| 总资产周转率(次) | 0.60 | 0.40 | 0.20 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 46.37 | 46.79 | 46.75 | 48.26 | 50.40 | 50.84 | 51.87 |
| 股东权益比率(%) | 53.41 | 53.00 | 53.04 | 51.53 | 49.41 | 48.97 | 47.95 |
| 已获利息倍数(倍) | 6.45 | 6.16 | 6.97 | 5.37 | 4.58 | 3.83 | 3.91 |
| 流动比率 | 0.80 | 0.88 | 0.88 | 0.76 | 0.71 | 0.69 | 0.70 |
| 速动比率 | 0.49 | 0.56 | 0.55 | 0.45 | 0.47 | 0.42 | 0.40 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 6.07 | 6.11 | 3.87 | -0.56 | -1.48 | -2.58 | 1.42 |
| 营业利润增长率(%) | 26.60 | 59.43 | 92.55 | 8.70 | -10.12 | -30.69 | -20.75 |
| 税后利润增长率(%) | 15.08 | 40.49 | 69.04 | 9.86 | -5.79 | -24.59 | -16.21 |
| 净资产增长率(%) | 9.65 | 12.61 | 14.87 | 12.85 | 15.90 | 18.48 | 21.31 |
| 总资产增长率(%) | 1.42 | 4.03 | 3.83 | 5.27 | 7.25 | 9.59 | 10.36 |