| 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) | 30,162,945,444.76 | 20,086,185,811.78 | 9,292,228,538.39 | 34,273,222,636.19 | 26,190,627,235.51 | 17,266,208,990.59 | 7,902,791,580.39 |
| 营业利润(元) | 1,823,220,386.92 | 1,313,464,915.55 | 631,947,007.38 | 2,378,763,814.08 | 1,812,147,550.73 | 1,024,848,979.46 | 450,370,934.68 |
| 利润总额(元) | 1,816,891,940.67 | 1,310,187,611.20 | 635,238,612.86 | 2,379,903,590.79 | 1,804,909,462.03 | 1,031,368,143.28 | 453,394,187.27 |
| 净利润(元) | 1,646,866,269.13 | 1,156,673,929.40 | 522,905,178.52 | 2,099,493,727.87 | 1,527,430,642.92 | 844,796,840.99 | 365,684,199.67 |
| 归属于母公司股东的净利润(元) | 1,323,623,216.05 | 864,076,698.38 | 379,138,599.25 | 1,946,564,277.30 | 1,386,526,289.85 | 768,208,757.85 | 340,969,264.18 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 12.55 | 12.77 | 13.52 | 13.94 | 13.17 | 11.10 | 11.22 |
| 销售净利率(%) | 5.46 | 5.76 | 5.63 | 6.13 | 5.83 | 4.89 | 4.63 |
| 净资产收益率(%) | 6.85 | 4.55 | 2.04 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.89 | 2.73 | 1.36 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.64 | 1.80 | 0.81 | 4.36 | 3.13 | 1.79 | 0.81 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.93 | 2.24 | 0.99 | - | - | - | - |
| 应收账款周转率(次) | 6.47 | 4.51 | 1.81 | - | - | - | - |
| 总资产周转率(次) | 0.46 | 0.32 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 59.97 | 58.49 | 54.91 | 55.10 | 57.45 | 57.24 | 61.28 |
| 股东权益比率(%) | 28.24 | 29.25 | 31.63 | 31.88 | 30.98 | 32.29 | 31.51 |
| 已获利息倍数(倍) | 3.48 | 4.41 | 4.81 | 4.93 | 5.88 | 6.84 | 5.15 |
| 流动比率 | 1.66 | 1.82 | 1.95 | 1.82 | 2.03 | 2.14 | 1.87 |
| 速动比率 | 1.09 | 1.19 | 1.34 | 1.22 | 1.37 | 1.52 | 1.23 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 15.17 | 16.33 | 17.58 | 12.95 | 17.52 | 21.34 | 24.88 |
| 营业利润增长率(%) | 0.61 | 28.16 | 40.32 | 42.70 | 39.41 | 30.83 | 44.28 |
| 税后利润增长率(%) | -4.54 | 12.48 | 11.19 | 26.15 | 27.83 | 16.29 | 33.84 |
| 净资产增长率(%) | 7.92 | 10.46 | 20.02 | 20.00 | 68.45 | 72.60 | 67.61 |
| 总资产增长率(%) | 18.41 | 21.91 | 19.58 | 15.42 | 40.22 | 47.32 | 53.87 |