| 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) | 22,049,996,154.75 | 13,403,964,337.93 | 6,888,151,462.82 | 28,105,345,808.86 | 21,927,545,009.46 | 13,609,698,794.87 | 6,571,156,048.61 |
| 营业利润(元) | 1,756,665,150.82 | 1,011,978,270.62 | 486,691,181.53 | 1,747,314,932.04 | 1,300,241,494.55 | 788,079,188.02 | 590,802,820.23 |
| 利润总额(元) | 1,724,346,129.16 | 1,033,475,453.58 | 491,471,980.36 | 1,715,841,328.13 | 1,302,471,592.21 | 808,590,384.33 | 598,897,910.28 |
| 净利润(元) | 1,327,406,604.25 | 807,678,480.48 | 381,320,052.28 | 1,386,877,844.15 | 978,704,908.11 | 630,734,714.26 | 467,490,336.92 |
| 归属于母公司股东的净利润(元) | 1,314,304,085.15 | 805,046,234.59 | 381,593,323.41 | 1,378,917,799.12 | 933,832,749.28 | 608,586,130.50 | 449,309,504.76 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 17.96 | 17.38 | 14.45 | 16.17 | 13.14 | 13.47 | 16.03 |
| 销售净利率(%) | 6.02 | 6.03 | 5.54 | 4.93 | 4.46 | 4.63 | 7.11 |
| 净资产收益率(%) | 6.35 | 3.97 | 1.81 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.41 | 2.72 | 1.32 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.81 | 2.36 | 1.12 | 4.21 | 2.85 | 1.86 | 1.37 |
| 营运能力： | |||||||
| 存货周转率(次) | 7.50 | 6.38 | 2.79 | - | - | - | - |
| 应收账款周转率(次) | 11.43 | 7.66 | 3.97 | - | - | - | - |
| 总资产周转率(次) | 0.49 | 0.31 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 52.07 | 51.41 | 50.77 | 50.70 | 50.98 | 50.31 | 48.23 |
| 股东权益比率(%) | 45.06 | 45.71 | 46.41 | 46.46 | 46.29 | 46.87 | 49.29 |
| 已获利息倍数(倍) | 7.28 | 7.55 | 6.50 | 6.43 | 6.63 | 6.02 | 8.34 |
| 流动比率 | 0.60 | 0.63 | 0.69 | 0.65 | 0.70 | 0.75 | 0.94 |
| 速动比率 | 0.34 | 0.42 | 0.48 | 0.41 | 0.48 | 0.56 | 0.65 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 0.04 | -2.09 | 4.82 | -7.28 | -11.78 | -21.33 | -25.02 |
| 营业利润增长率(%) | 32.97 | 26.52 | -17.62 | -78.72 | -82.20 | -85.54 | -77.57 |
| 税后利润增长率(%) | 37.85 | 29.85 | -15.07 | -76.44 | -80.98 | -83.32 | -74.21 |
| 净资产增长率(%) | 5.17 | 4.49 | 0.90 | 1.96 | 4.88 | 18.00 | 34.40 |
| 总资产增长率(%) | 8.03 | 7.14 | 7.16 | 7.04 | 5.96 | 9.93 | 18.44 |