| 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) | 184,395,715,008.00 | 118,805,857,937.00 | 65,366,884,717.00 | 254,396,694,532.00 | 191,321,713,923.00 | 126,032,267,458.00 | 65,269,368,192.00 |
| 营业利润(元) | 16,924,852,398.00 | 11,191,954,089.00 | 7,011,086,820.00 | 13,245,506,217.00 | 15,985,521,000.00 | 8,251,597,831.00 | 3,055,482,483.00 |
| 利润总额(元) | 16,459,903,229.00 | 11,189,044,254.00 | 6,998,353,597.00 | 13,001,834,461.00 | 16,066,712,073.00 | 8,345,204,040.00 | 3,129,270,072.00 |
| 净利润(元) | 13,356,170,159.00 | 9,156,242,593.00 | 5,837,316,358.00 | 9,082,466,199.00 | 13,453,907,989.00 | 6,617,891,437.00 | 2,463,986,970.00 |
| 归属于母公司股东的净利润(元) | 10,412,915,465.00 | 7,453,818,372.00 | 4,596,138,134.00 | 8,445,560,446.00 | 12,563,618,458.00 | 6,308,284,637.00 | 2,250,283,365.00 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 16.03 | 15.57 | 16.07 | 12.12 | 12.86 | 12.04 | 10.08 |
| 销售净利率(%) | 7.24 | 7.71 | 8.93 | 3.57 | 7.03 | 5.25 | 3.78 |
| 净资产收益率(%) | 7.57 | 5.58 | 3.48 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.13 | 2.84 | 1.72 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.50 | 1.75 | 1.08 | 2.04 | 2.99 | 1.52 | 0.55 |
| 营运能力： | |||||||
| 存货周转率(次) | 14.99 | 7.44 | 5.46 | - | - | - | - |
| 应收账款周转率(次) | 4.12 | 2.64 | 1.47 | - | - | - | - |
| 总资产周转率(次) | 0.34 | 0.22 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 64.34 | 68.05 | 67.58 | 68.33 | 70.02 | 70.90 | 71.30 |
| 股东权益比率(%) | 24.38 | 24.52 | 24.99 | 24.42 | 26.35 | 25.49 | 25.11 |
| 已获利息倍数(倍) | 3.76 | 3.81 | 4.42 | 2.47 | 3.39 | 2.90 | 2.47 |
| 流动比率 | 0.63 | 0.55 | 0.54 | 0.55 | 0.59 | 0.59 | 0.61 |
| 速动比率 | 0.53 | 0.44 | 0.44 | 0.44 | 0.47 | 0.45 | 0.48 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -3.62 | -5.73 | 0.15 | 3.11 | 4.01 | 7.84 | 0.03 |
| 营业利润增长率(%) | 5.88 | 35.63 | 129.46 | 227.23 | 369.47 | 287.62 | 415.57 |
| 税后利润增长率(%) | -17.12 | 18.16 | 104.25 | 214.33 | 418.69 | 309.67 | 335.30 |
| 净资产增长率(%) | 0.18 | 2.86 | 6.82 | 21.75 | 34.24 | 29.01 | 21.86 |
| 总资产增长率(%) | 8.29 | 6.92 | 7.37 | 7.67 | 7.32 | 7.65 | 3.93 |