| 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) | 20,180,258,240.51 | 13,082,612,125.22 | 6,360,210,715.08 | 22,282,451,786.60 | 17,226,999,112.38 | 11,754,642,302.73 | 5,640,990,066.46 |
| 营业利润(元) | 2,268,629,912.29 | 2,131,173,679.43 | 1,222,944,301.08 | 1,870,481,990.48 | 1,536,808,466.64 | 1,534,786,687.01 | 793,567,409.34 |
| 利润总额(元) | 2,258,689,515.50 | 2,130,235,770.22 | 1,223,621,651.43 | 1,859,042,097.76 | 1,532,461,580.85 | 1,532,491,851.82 | 793,441,188.03 |
| 净利润(元) | 2,008,031,800.40 | 1,966,987,388.76 | 1,139,271,627.79 | 1,483,586,958.30 | 1,281,755,514.96 | 1,197,264,800.61 | 482,152,608.41 |
| 归属于母公司股东的净利润(元) | 1,277,265,577.10 | 1,174,448,172.34 | 628,183,916.48 | 1,020,578,385.22 | 944,057,342.05 | 818,816,903.76 | 375,547,078.59 |
| 盈利能力： | |||||||
| 销售毛利率(%) | -8.75 | -11.07 | -7.58 | -2.99 | -3.96 | -4.91 | -4.01 |
| 销售净利率(%) | 175.50 | 417.73 | 360.45 | 48.50 | 57.41 | 74.85 | 56.24 |
| 净资产收益率(%) | 6.22 | 5.81 | 3.21 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.59 | 1.55 | 0.95 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.06 | 3.66 | 2.18 | 3.38 | 3.03 | 2.53 | 1.15 |
| 营运能力： | |||||||
| 存货周转率(次) | 13.24 | 2.30 | 1.74 | - | - | - | - |
| 应收账款周转率(次) | 26.44 | 23.75 | 12.66 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.10 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 78.42 | 78.59 | 78.92 | 78.78 | 79.66 | 79.86 | 79.76 |
| 股东权益比率(%) | 14.07 | 14.66 | 15.33 | 15.58 | 15.00 | 14.74 | 14.93 |
| 已获利息倍数(倍) | - | - | - | - | - | - | - |
| 流动比率 | 1.39 | 1.46 | 1.58 | 1.60 | 1.58 | 1.51 | 1.48 |
| 速动比率 | 1.38 | 1.45 | 1.57 | 1.59 | 1.58 | 1.50 | 1.47 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -48.75 | -70.56 | -63.13 | -32.43 | 16.03 | 15.63 | -35.49 |
| 营业利润增长率(%) | 47.62 | 38.86 | 54.11 | 85.02 | 293.72 | 225.77 | 238.35 |
| 税后利润增长率(%) | 35.30 | 43.43 | 67.27 | 70.95 | 195.03 | 191.54 | 209.71 |
| 净资产增长率(%) | 13.11 | 11.33 | 7.86 | 6.12 | 5.04 | 5.09 | 4.40 |
| 总资产增长率(%) | 20.56 | 11.92 | 5.00 | 6.40 | 8.74 | 10.99 | 9.72 |