| 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) | 20,352,770,959.17 | 12,334,907,204.28 | 5,859,163,380.59 | 22,079,458,092.37 | 14,588,362,292.87 | 8,426,590,087.53 | 3,871,132,953.79 |
| 营业利润(元) | 5,034,479,454.84 | 3,210,005,921.88 | 1,333,559,755.27 | 4,447,912,128.24 | 3,366,346,660.94 | 2,144,142,645.19 | 729,075,661.60 |
| 利润总额(元) | 5,039,193,358.16 | 3,216,626,119.10 | 1,336,063,661.60 | 4,465,587,698.68 | 3,373,360,966.27 | 2,149,505,219.48 | 731,027,902.91 |
| 净利润(元) | 4,459,592,474.67 | 2,780,185,716.58 | 1,118,680,309.21 | 4,032,724,774.05 | 2,974,558,863.06 | 1,858,131,285.71 | 615,310,147.60 |
| 归属于母公司股东的净利润(元) | 4,462,521,361.56 | 2,780,604,301.25 | 1,126,550,627.36 | 3,899,069,987.91 | 2,884,216,678.73 | 1,799,236,522.56 | 591,683,918.04 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 44.22 | 45.50 | 43.40 | 41.10 | 39.83 | 42.37 | 41.18 |
| 销售净利率(%) | 21.91 | 22.54 | 19.09 | 18.26 | 20.39 | 22.05 | 15.89 |
| 净资产收益率(%) | 17.29 | 11.46 | 4.90 | - | - | - | - |
| 总资产报酬率ROA(%) | 8.81 | 5.95 | 2.64 | - | - | - | - |
| 投入资本回报率ROIC(%) | 13.04 | 8.35 | 3.44 | 13.79 | 10.61 | 6.89 | 2.37 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.56 | 0.36 | 0.20 | - | - | - | - |
| 应收账款周转率(次) | 3.82 | 2.73 | 1.47 | - | - | - | - |
| 总资产周转率(次) | 0.35 | 0.23 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 52.89 | 53.54 | 53.71 | 53.71 | 56.29 | 54.97 | 53.97 |
| 股东权益比率(%) | 45.77 | 45.04 | 45.49 | 45.44 | 42.97 | 44.29 | 45.45 |
| 已获利息倍数(倍) | 75.70 | 239.64 | -354.78 | -245.27 | -106.94 | -60.67 | 98.52 |
| 流动比率 | 2.08 | 1.90 | 1.95 | 2.00 | 1.91 | 1.95 | 1.96 |
| 速动比率 | 0.95 | 0.90 | 1.00 | 1.03 | 0.97 | 0.95 | 0.97 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 39.51 | 46.38 | 51.36 | 50.32 | 45.70 | 54.79 | 81.26 |
| 营业利润增长率(%) | 49.55 | 49.71 | 82.91 | 55.12 | 56.35 | 107.84 | 151.49 |
| 税后利润增长率(%) | 54.72 | 54.54 | 90.40 | 65.73 | 71.06 | 138.43 | 186.58 |
| 净资产增长率(%) | 28.62 | 25.87 | 25.53 | 23.40 | 20.70 | 21.25 | 18.12 |
| 总资产增长率(%) | 20.75 | 23.78 | 25.42 | 26.02 | 28.45 | 37.29 | 41.09 |