| 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) | 14,094,996,310.89 | 9,197,213,461.57 | 4,013,364,008.24 | 20,074,439,569.16 | 15,359,070,042.67 | 10,757,837,805.16 | 5,342,014,790.70 |
| 营业利润(元) | 2,885,478,720.79 | 1,937,949,564.11 | 892,204,120.87 | 3,686,257,638.39 | 3,339,102,094.37 | 2,257,186,963.09 | 1,169,337,063.47 |
| 利润总额(元) | 2,919,554,670.85 | 1,954,873,131.46 | 903,268,925.07 | 3,733,766,834.38 | 3,372,752,663.70 | 2,276,317,808.56 | 1,177,113,228.73 |
| 净利润(元) | 2,654,587,935.45 | 1,762,306,576.99 | 794,083,090.36 | 3,535,762,438.79 | 3,042,196,003.39 | 2,054,378,436.42 | 1,042,998,457.98 |
| 归属于母公司股东的净利润(元) | 2,513,059,914.54 | 1,668,172,500.62 | 750,886,082.59 | 3,339,290,323.66 | 2,893,708,578.08 | 1,953,481,816.68 | 993,316,742.83 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 36.61 | 37.20 | 35.55 | 37.95 | 38.79 | 38.05 | 39.51 |
| 销售净利率(%) | 18.83 | 19.16 | 19.79 | 17.61 | 19.81 | 19.10 | 19.52 |
| 净资产收益率(%) | 11.92 | 8.29 | 3.73 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.88 | 5.54 | 2.55 | - | - | - | - |
| 投入资本回报率ROIC(%) | 9.41 | 6.44 | 2.91 | 13.93 | 12.20 | 8.44 | 4.28 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.99 | 1.36 | 0.56 | - | - | - | - |
| 应收账款周转率(次) | 1.17 | 0.88 | 0.46 | - | - | - | - |
| 总资产周转率(次) | 0.39 | 0.27 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 36.98 | 36.19 | 35.16 | 38.11 | 37.93 | 38.87 | 39.25 |
| 股东权益比率(%) | 58.80 | 59.48 | 60.47 | 57.62 | 57.52 | 58.00 | 57.25 |
| 已获利息倍数(倍) | -43.62 | -33.55 | -26.54 | -23.75 | -24.54 | -21.73 | -38.24 |
| 流动比率 | 2.16 | 2.25 | 2.38 | 2.21 | 2.28 | 2.26 | 2.20 |
| 速动比率 | 1.78 | 1.88 | 1.98 | 1.86 | 1.92 | 1.90 | 1.80 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -8.23 | -14.51 | -24.87 | 26.75 | 23.33 | 31.33 | 34.68 |
| 营业利润增长率(%) | -13.59 | -14.14 | -23.70 | 22.04 | 24.16 | 26.74 | 32.07 |
| 税后利润增长率(%) | -13.15 | -14.61 | -24.41 | 22.86 | 26.64 | 29.40 | 34.71 |
| 净资产增长率(%) | 12.07 | 13.06 | 14.74 | 17.78 | 17.59 | 17.30 | 17.83 |
| 总资产增长率(%) | 9.63 | 10.24 | 8.64 | 11.75 | 16.45 | 14.93 | 17.75 |