| 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) | 36,013,087,583.39 | 22,873,860,615.44 | 10,694,408,930.43 | 46,797,389,858.26 | 32,848,423,561.35 | 21,751,331,838.38 | 10,080,758,898.16 |
| 营业利润(元) | 2,067,345,588.03 | 1,432,704,409.79 | 589,095,887.51 | 2,346,396,844.33 | 2,081,620,021.78 | 1,481,771,241.66 | 556,375,281.01 |
| 利润总额(元) | 2,025,399,836.95 | 1,404,564,411.77 | 579,563,961.06 | 2,317,060,570.31 | 2,045,179,746.11 | 1,445,362,373.14 | 526,789,974.42 |
| 净利润(元) | 1,717,912,263.03 | 1,200,467,764.13 | 461,678,411.62 | 1,865,154,741.10 | 1,680,913,682.83 | 1,162,645,674.55 | 412,719,174.42 |
| 归属于母公司股东的净利润(元) | 1,586,869,882.81 | 1,146,971,886.00 | 447,465,656.13 | 1,637,917,641.83 | 1,527,651,908.71 | 1,116,454,979.25 | 404,164,989.54 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 10.33 | 10.29 | 10.65 | 10.78 | 11.19 | 11.28 | 10.11 |
| 销售净利率(%) | 4.78 | 5.25 | 4.32 | 3.99 | 5.12 | 5.35 | 4.10 |
| 净资产收益率(%) | 6.12 | 4.52 | 1.77 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.73 | 2.63 | 1.17 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.64 | 1.91 | 0.74 | 3.04 | 2.99 | 2.20 | 0.81 |
| 营运能力： | |||||||
| 存货周转率(次) | 16.50 | 9.99 | 4.67 | - | - | - | - |
| 应收账款周转率(次) | 9.84 | 6.02 | 2.90 | - | - | - | - |
| 总资产周转率(次) | 0.49 | 0.32 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 62.39 | 62.34 | 61.91 | 61.96 | 58.90 | 58.61 | 58.10 |
| 股东权益比率(%) | 34.10 | 33.92 | 34.32 | 34.23 | 37.10 | 37.75 | 38.34 |
| 已获利息倍数(倍) | 3.88 | 4.03 | 3.44 | 4.27 | 4.98 | 5.38 | 3.85 |
| 流动比率 | 0.94 | 0.81 | 0.82 | 0.81 | 1.32 | 1.29 | 0.97 |
| 速动比率 | 0.81 | 0.67 | 0.68 | 0.70 | 1.10 | 1.09 | 0.83 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 9.61 | 5.15 | 6.12 | -2.29 | -7.54 | 4.94 | 20.55 |
| 营业利润增长率(%) | -0.69 | -3.31 | 5.88 | 56.28 | 59.40 | 113.15 | 129.69 |
| 税后利润增长率(%) | 3.88 | 2.73 | 10.71 | 20.98 | 25.59 | 55.32 | 58.17 |
| 净资产增长率(%) | 5.63 | 5.18 | 5.20 | 4.52 | 4.71 | 4.74 | 5.32 |
| 总资产增长率(%) | 14.92 | 17.06 | 17.53 | 19.39 | 13.89 | 13.56 | 9.75 |