| 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) | 24,226,136,507.12 | 15,667,337,299.66 | 7,224,130,867.26 | 28,843,600,118.67 | 21,689,529,243.99 | 14,500,645,725.11 | 6,834,479,105.87 |
| 营业利润(元) | 4,442,895,021.62 | 2,761,918,783.09 | 1,068,260,960.26 | 4,367,543,511.76 | 2,604,488,166.60 | 1,584,375,996.34 | 589,114,965.74 |
| 利润总额(元) | 4,435,389,890.33 | 2,765,608,111.91 | 1,071,779,564.98 | 4,368,205,533.04 | 2,617,917,213.64 | 1,589,852,728.70 | 587,799,313.13 |
| 净利润(元) | 4,214,418,330.82 | 2,626,408,150.64 | 1,030,516,427.08 | 4,002,685,864.52 | 2,418,532,837.40 | 1,487,144,720.19 | 557,446,522.76 |
| 归属于母公司股东的净利润(元) | 3,490,058,221.44 | 2,188,731,634.17 | 850,998,983.32 | 3,473,973,963.20 | 2,141,964,210.21 | 1,313,097,721.65 | 518,941,066.61 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 25.34 | 25.23 | 22.23 | 20.34 | 20.48 | 19.22 | 19.16 |
| 销售净利率(%) | 17.40 | 16.76 | 14.26 | 13.88 | 11.15 | 10.26 | 8.16 |
| 净资产收益率(%) | 7.20 | 4.60 | 1.82 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.29 | 4.02 | 1.57 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.21 | 3.89 | 1.50 | 6.32 | 3.87 | 2.41 | 0.96 |
| 营运能力： | |||||||
| 存货周转率(次) | 3.06 | 1.86 | 0.90 | - | - | - | - |
| 应收账款周转率(次) | 6.19 | 3.92 | 2.06 | - | - | - | - |
| 总资产周转率(次) | 0.35 | 0.23 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 18.92 | 19.62 | 22.16 | 21.49 | 25.08 | 22.43 | 22.09 |
| 股东权益比率(%) | 72.09 | 71.85 | 69.64 | 70.25 | 67.36 | 69.60 | 70.19 |
| 已获利息倍数(倍) | -72.19 | -46.09 | -45.95 | -42.79 | -25.63 | -18.23 | 12.55 |
| 流动比率 | 3.16 | 3.07 | 2.74 | 2.83 | 2.42 | 2.51 | 2.58 |
| 速动比率 | 2.55 | 2.48 | 2.25 | 2.33 | 2.02 | 2.00 | 2.01 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 11.70 | 8.05 | 5.70 | -17.47 | -18.24 | -19.04 | -22.83 |
| 营业利润增长率(%) | 70.59 | 74.32 | 81.33 | 2.00 | -23.25 | -28.69 | -34.15 |
| 税后利润增长率(%) | 62.94 | 66.68 | 63.99 | -1.18 | -24.81 | -28.08 | -28.12 |
| 净资产增长率(%) | 5.37 | 4.85 | 4.13 | 7.19 | 4.64 | 6.11 | 5.27 |
| 总资产增长率(%) | -1.55 | 1.56 | 4.94 | 6.32 | 5.12 | 0.80 | 0.84 |