| 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) | 6,340,085,577.66 | 4,109,727,525.15 | 2,115,099,456.05 | 7,841,791,899.03 | 5,742,034,622.35 | 3,536,563,453.70 | 1,657,704,459.58 |
| 营业利润(元) | 1,888,339,984.56 | 1,185,732,466.91 | 530,136,530.42 | 1,470,966,531.44 | 1,067,149,971.78 | 654,220,241.74 | 261,423,682.38 |
| 利润总额(元) | 1,890,012,239.94 | 1,185,756,759.52 | 530,542,612.55 | 1,470,603,407.30 | 1,067,303,950.32 | 654,164,197.70 | 261,478,512.22 |
| 净利润(元) | 1,725,743,010.89 | 1,077,328,393.43 | 503,718,461.70 | 1,368,509,116.45 | 993,389,711.44 | 606,231,332.58 | 250,186,594.34 |
| 归属于母公司股东的净利润(元) | 1,725,743,010.89 | 1,077,328,393.43 | 503,718,461.70 | 1,368,509,094.38 | 993,389,694.31 | 606,231,320.24 | 250,186,589.84 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 35.45 | 33.24 | 31.32 | 25.21 | 24.37 | 22.40 | 22.34 |
| 销售净利率(%) | 27.22 | 26.21 | 23.82 | 17.45 | 17.30 | 17.14 | 15.09 |
| 净资产收益率(%) | 14.22 | 10.38 | 5.03 | - | - | - | - |
| 总资产报酬率ROA(%) | 11.57 | 7.97 | 3.90 | - | - | - | - |
| 投入资本回报率ROIC(%) | 11.74 | 7.50 | 3.54 | 11.53 | 8.47 | 5.98 | 2.54 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.95 | 1.69 | 0.95 | - | - | - | - |
| 应收账款周转率(次) | 5.48 | 3.71 | 2.09 | - | - | - | - |
| 总资产周转率(次) | 0.40 | 0.29 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 23.73 | 22.66 | 23.80 | 24.69 | 23.85 | 29.85 | 29.99 |
| 股东权益比率(%) | 76.27 | 77.34 | 76.20 | 75.31 | 76.15 | 70.15 | 70.01 |
| 已获利息倍数(倍) | -39.05 | -15.56 | -4,947.76 | 199.64 | 2,314.75 | -12.42 | 12.03 |
| 流动比率 | 4.37 | 5.29 | 5.17 | 4.95 | 5.48 | 3.54 | 3.74 |
| 速动比率 | 3.45 | 4.07 | 4.15 | 4.07 | 4.55 | 2.38 | 2.52 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 10.42 | 16.21 | 27.59 | 24.63 | 20.88 | 11.96 | 14.53 |
| 营业利润增长率(%) | 76.95 | 81.24 | 102.79 | 70.10 | 54.30 | 31.57 | 6.77 |
| 税后利润增长率(%) | 73.72 | 77.71 | 101.34 | 70.88 | 50.06 | 26.90 | 7.33 |
| 净资产增长率(%) | 11.59 | 49.53 | 57.17 | 54.60 | 49.39 | 15.30 | 13.55 |
| 总资产增长率(%) | 11.42 | 35.63 | 44.40 | 40.72 | 37.44 | 11.07 | 10.48 |