| 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) | 56,168,631,873.14 | 36,016,599,492.55 | 15,270,371,448.37 | 74,838,504,400.63 | 49,653,496,526.29 | 30,525,572,583.73 | 9,044,411,805.61 |
| 营业利润(元) | 2,395,289,109.42 | 1,454,125,194.05 | 423,966,763.62 | 2,994,496,351.65 | 2,377,395,575.96 | 548,875,284.84 | 52,646,871.91 |
| 利润总额(元) | 2,492,296,940.90 | 1,532,990,886.20 | 425,702,324.30 | 3,022,241,581.44 | 2,577,929,095.30 | 572,876,566.34 | 57,730,480.89 |
| 净利润(元) | 2,356,915,014.19 | 1,462,012,401.43 | 405,072,208.08 | 2,954,663,623.30 | 2,563,670,287.79 | 557,327,690.97 | 42,373,588.04 |
| 归属于母公司股东的净利润(元) | 2,270,650,101.32 | 1,412,346,139.79 | 401,051,784.71 | 2,957,396,962.72 | 2,561,330,832.32 | 553,181,486.68 | 43,539,652.10 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 9.41 | 8.17 | 7.22 | 10.57 | 11.04 | 7.59 | 9.41 |
| 销售净利率(%) | 4.20 | 4.06 | 2.65 | 3.95 | 5.16 | 1.83 | 0.47 |
| 净资产收益率(%) | 4.65 | 2.97 | 0.85 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.74 | 0.39 | 0.00 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.14 | 1.94 | 0.54 | 3.86 | 3.27 | 0.71 | 0.06 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.41 | 0.94 | 0.39 | - | - | - | - |
| 应收账款周转率(次) | 18.80 | 10.88 | 5.86 | - | - | - | - |
| 总资产周转率(次) | 0.31 | 0.21 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 69.88 | 69.66 | 70.24 | 70.49 | 71.37 | 71.16 | 69.94 |
| 股东权益比率(%) | 27.77 | 27.95 | 27.43 | 27.19 | 26.35 | 26.48 | 27.57 |
| 已获利息倍数(倍) | -1.14 | -0.79 | -0.01 | -1.31 | -1.56 | 0.28 | 0.74 |
| 流动比率 | 1.26 | 1.26 | 1.28 | 1.25 | 1.23 | 1.28 | 1.29 |
| 速动比率 | 0.72 | 0.71 | 0.72 | 0.75 | 0.75 | 0.79 | 0.74 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 13.12 | 17.99 | 68.84 | 25.81 | 28.80 | 27.48 | -30.93 |
| 营业利润增长率(%) | 0.75 | 164.93 | 705.30 | 626.10 | -9.44 | 143.87 | -23.66 |
| 税后利润增长率(%) | -11.35 | 155.31 | 821.12 | 1,614.73 | 74.82 | 182.46 | -16.47 |
| 净资产增长率(%) | 3.04 | 5.28 | 6.51 | 5.44 | 1.53 | 0.08 | -1.13 |
| 总资产增长率(%) | -2.21 | -0.26 | 7.06 | 9.35 | 13.65 | 2.45 | -0.15 |