| 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) | 20,884,897,227.84 | 13,803,769,202.62 | 7,293,834,345.35 | 26,793,893,967.85 | 20,283,165,270.79 | 13,261,459,688.84 | 6,977,004,052.05 |
| 营业利润(元) | 3,135,042,159.06 | 2,105,843,092.04 | 1,147,403,044.44 | 3,917,377,647.63 | 2,685,148,195.35 | 1,560,080,950.49 | 747,590,520.24 |
| 利润总额(元) | 3,138,913,296.92 | 2,113,896,010.19 | 1,149,444,119.92 | 3,917,125,266.94 | 2,690,885,864.53 | 1,566,351,722.64 | 748,302,530.23 |
| 净利润(元) | 2,555,776,720.40 | 1,712,650,092.96 | 941,556,327.85 | 3,245,990,082.63 | 2,226,085,590.19 | 1,338,989,269.82 | 628,837,606.96 |
| 归属于母公司股东的净利润(元) | 2,563,655,212.73 | 1,721,457,253.31 | 951,100,033.95 | 3,226,436,981.81 | 2,142,027,005.59 | 1,262,072,693.81 | 579,423,850.87 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 26.95 | 27.53 | 28.29 | 26.71 | 26.44 | 25.11 | 23.04 |
| 销售净利率(%) | 12.25 | 12.42 | 12.92 | 12.13 | 10.99 | 10.11 | 9.02 |
| 净资产收益率(%) | 10.87 | 7.53 | 4.16 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.26 | 3.55 | 2.04 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.83 | 3.22 | 1.79 | 6.63 | 4.43 | 2.62 | 1.22 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.05 | 1.30 | 0.75 | - | - | - | - |
| 应收账款周转率(次) | 5.93 | 3.99 | 2.02 | - | - | - | - |
| 总资产周转率(次) | 0.32 | 0.21 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 60.30 | 61.67 | 59.95 | 60.79 | 57.66 | 58.57 | 60.93 |
| 股东权益比率(%) | 35.70 | 34.38 | 36.48 | 35.23 | 36.36 | 35.39 | 35.01 |
| 已获利息倍数(倍) | 11.40 | 10.86 | 8.47 | 17.50 | 15.12 | 16.64 | 9.42 |
| 流动比率 | 0.78 | 0.78 | 0.84 | 0.76 | 0.89 | 0.94 | 0.85 |
| 速动比率 | 0.50 | 0.50 | 0.54 | 0.46 | 0.55 | 0.58 | 0.56 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 2.98 | 4.10 | 4.52 | 11.00 | 12.38 | 6.84 | 14.91 |
| 营业利润增长率(%) | 16.75 | 34.98 | 53.48 | -4.12 | -29.54 | -43.08 | -42.21 |
| 税后利润增长率(%) | 19.68 | 36.40 | 64.15 | -5.64 | -32.50 | -44.31 | -45.55 |
| 净资产增长率(%) | 2.50 | 3.64 | 13.04 | 7.99 | 10.78 | 11.92 | 6.38 |
| 总资产增长率(%) | 4.40 | 6.67 | 8.48 | 7.82 | 16.65 | 22.72 | 22.31 |