| 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) | 62,270,164,645.35 | 39,376,736,526.09 | 19,181,651,420.89 | 82,548,643,150.32 | 59,842,382,632.11 | 39,275,824,322.89 | 18,288,822,249.36 |
| 营业利润(元) | 18,628,431,871.31 | 12,991,559,423.89 | 6,333,702,425.94 | 20,594,494,408.57 | 18,467,709,631.93 | 13,147,941,872.74 | 6,219,180,548.99 |
| 利润总额(元) | 18,599,067,100.36 | 12,961,272,680.64 | 6,341,349,229.33 | 20,530,563,213.54 | 18,392,759,700.17 | 13,070,582,058.02 | 6,195,787,242.17 |
| 净利润(元) | 15,497,317,921.14 | 10,849,279,377.81 | 5,359,117,026.11 | 17,045,771,635.63 | 15,306,551,008.25 | 10,909,720,903.58 | 5,224,441,589.57 |
| 归属于母公司股东的净利润(元) | 9,983,531,158.34 | 7,109,286,616.72 | 3,604,167,159.18 | 10,724,570,116.68 | 9,699,653,266.13 | 6,958,915,466.46 | 3,486,250,765.27 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 36.72 | 38.56 | 39.28 | 35.97 | 39.98 | 42.71 | 41.23 |
| 销售净利率(%) | 24.89 | 27.55 | 27.94 | 20.65 | 25.58 | 27.78 | 28.57 |
| 净资产收益率(%) | 8.65 | 6.30 | 3.17 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.38 | 3.72 | 1.83 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.10 | 2.21 | 1.11 | 3.40 | 3.08 | 2.22 | 1.11 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.06 | 1.28 | 0.63 | - | - | - | - |
| 应收账款周转率(次) | 5.54 | 3.40 | 1.49 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.09 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 59.45 | 59.82 | 59.82 | 60.19 | 60.23 | 60.67 | 61.01 |
| 股东权益比率(%) | 28.10 | 27.62 | 27.90 | 27.27 | 27.17 | 26.59 | 26.77 |
| 已获利息倍数(倍) | 5.79 | 6.18 | 5.99 | 4.62 | 5.35 | 5.43 | 5.80 |
| 流动比率 | 0.95 | 0.93 | 0.94 | 0.94 | 0.98 | 0.93 | 0.96 |
| 速动比率 | 0.43 | 0.41 | 0.42 | 0.41 | 0.46 | 0.45 | 0.46 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 4.06 | 0.26 | 4.88 | -0.33 | 2.44 | 7.25 | 6.47 |
| 营业利润增长率(%) | 0.87 | -1.19 | 1.84 | 9.28 | 16.05 | 23.82 | 20.16 |
| 税后利润增长率(%) | 2.93 | 2.16 | 3.38 | 7.64 | 10.36 | 17.91 | 22.25 |
| 净资产增长率(%) | 5.32 | 5.28 | 5.86 | 5.80 | 6.05 | 6.84 | 6.47 |
| 总资产增长率(%) | 1.83 | 1.37 | 1.57 | 1.52 | 2.94 | 2.24 | 2.35 |