| 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) | 46,227,754,593.23 | 28,866,648,854.29 | 15,498,274,781.55 | 54,490,733,538.84 | 33,807,875,101.12 | 20,177,276,288.48 | 9,838,823,197.11 |
| 营业利润(元) | 2,456,501,944.62 | 784,519,428.98 | 236,451,217.73 | 3,276,769,526.05 | 1,777,277,335.06 | 542,237,092.25 | 23,493,620.15 |
| 利润总额(元) | 2,475,814,089.78 | 787,389,044.12 | 245,591,007.59 | 3,253,887,572.37 | 1,781,751,665.52 | 540,304,161.80 | 3,472,720.84 |
| 净利润(元) | 2,408,333,137.58 | 880,945,057.04 | 315,718,259.98 | 3,041,825,565.81 | 1,659,452,695.68 | 564,365,032.27 | 66,431,510.48 |
| 归属于母公司股东的净利润(元) | 2,370,944,432.86 | 861,261,932.20 | 309,201,697.61 | 3,021,340,311.13 | 1,649,488,614.87 | 554,289,907.33 | 64,548,639.71 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 17.00 | 14.33 | 12.52 | 16.63 | 18.03 | 16.41 | 15.95 |
| 销售净利率(%) | 5.21 | 3.05 | 2.04 | 5.58 | 4.91 | 2.80 | 0.68 |
| 净资产收益率(%) | 5.15 | 1.92 | 0.68 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.46 | 1.13 | 0.38 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.80 | 1.41 | 0.50 | 4.84 | 2.68 | 0.91 | 0.11 |
| 营运能力： | |||||||
| 存货周转率(次) | 4.55 | 3.50 | 2.08 | - | - | - | - |
| 应收账款周转率(次) | 4.48 | 3.99 | 2.15 | - | - | - | - |
| 总资产周转率(次) | 0.59 | 0.39 | 0.21 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 41.34 | 37.89 | 37.77 | 39.95 | 40.34 | 39.58 | 39.11 |
| 股东权益比率(%) | 58.45 | 61.90 | 62.04 | 59.82 | 59.43 | 60.17 | 60.65 |
| 已获利息倍数(倍) | 11.83 | 18.90 | 7.28 | 14.34 | 16.18 | 17.06 | 1.01 |
| 流动比率 | 1.28 | 1.38 | 1.52 | 1.47 | 1.58 | 1.49 | 1.49 |
| 速动比率 | 0.92 | 0.97 | 1.11 | 1.11 | 1.03 | 1.01 | 1.08 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 36.74 | 43.07 | 57.52 | 16.69 | 7.07 | 5.18 | 5.41 |
| 营业利润增长率(%) | 38.22 | 44.68 | 906.45 | 10.47 | 118.31 | 223.21 | 104.41 |
| 税后利润增长率(%) | 43.74 | 55.38 | 379.02 | 23.42 | 117.23 | 281.90 | 115.69 |
| 净资产增长率(%) | 5.49 | 4.37 | 5.52 | 4.91 | 5.55 | 5.92 | 5.41 |
| 总资产增长率(%) | 7.26 | 1.45 | 3.16 | -1.12 | -1.09 | -1.93 | -2.38 |