| 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) | 182,774,387,215.01 | 139,249,180,718.18 | 49,748,497,474.88 | 346,893,530,782.05 | 192,554,961,802.01 | 137,026,707,930.79 | 39,988,673,578.33 |
| 营业利润(元) | 16,314,125,445.88 | 13,943,844,815.24 | 5,339,135,545.06 | 24,318,018,635.73 | 21,887,990,860.84 | 19,300,210,545.56 | 5,320,244,471.70 |
| 利润总额(元) | 16,635,751,459.10 | 14,095,905,951.63 | 5,400,105,531.47 | 24,626,130,916.76 | 22,439,860,213.07 | 19,759,158,513.26 | 5,382,154,098.70 |
| 净利润(元) | 12,241,783,720.33 | 10,697,773,176.49 | 3,982,798,019.13 | 17,899,220,617.03 | 16,916,749,108.74 | 15,067,285,358.07 | 3,965,511,814.40 |
| 归属于母公司股东的净利润(元) | 7,812,547,489.31 | 7,419,875,268.57 | 2,223,606,555.80 | 12,067,156,751.87 | 13,292,640,397.54 | 12,222,473,408.33 | 2,720,901,862.85 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 15.92 | 16.02 | 18.64 | 16.01 | 19.37 | 21.26 | 21.87 |
| 销售净利率(%) | 6.70 | 7.68 | 8.01 | 5.16 | 8.79 | 11.00 | 9.92 |
| 净资产收益率(%) | 3.90 | 3.71 | 1.12 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.39 | 1.14 | 0.43 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.41 | 1.31 | 0.39 | 2.12 | 2.35 | 2.16 | 0.47 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.18 | 0.14 | 0.05 | - | - | - | - |
| 应收账款周转率(次) | 34.41 | 29.64 | 10.41 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.10 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 74.89 | 75.31 | 75.88 | 76.55 | 76.76 | 76.99 | 77.85 |
| 股东权益比率(%) | 14.61 | 14.42 | 14.04 | 13.82 | 13.93 | 13.93 | 13.68 |
| 已获利息倍数(倍) | 6.74 | 8.00 | 8.17 | 6.61 | 8.55 | 12.11 | 10.84 |
| 流动比率 | 1.64 | 1.64 | 1.63 | 1.56 | 1.55 | 1.57 | 1.56 |
| 速动比率 | 0.47 | 0.49 | 0.47 | 0.46 | 0.45 | 0.46 | 0.45 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -5.06 | 1.66 | 24.51 | 23.42 | 23.10 | 23.71 | 19.14 |
| 营业利润增长率(%) | -25.47 | -27.75 | 0.36 | -29.91 | -10.10 | 0.57 | 4.51 |
| 税后利润增长率(%) | -41.23 | -39.29 | -18.28 | -34.13 | 1.33 | 12.65 | 7.52 |
| 净资产增长率(%) | 0.18 | 0.49 | 1.00 | 1.18 | -0.47 | 0.08 | 0.06 |
| 总资产增长率(%) | -4.47 | -2.92 | -1.63 | -2.34 | -0.68 | -0.05 | 1.28 |