| 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) | 10,609,876,435.17 | 6,954,723,190.14 | 3,486,752,064.99 | 15,303,105,501.59 | 10,829,975,530.12 | 7,219,257,528.71 | 3,748,527,750.79 |
| 营业利润(元) | 1,846,923,483.74 | 1,242,047,625.05 | 305,537,375.60 | 1,924,769,489.25 | 1,243,899,916.75 | 1,027,430,710.79 | 532,806,426.96 |
| 利润总额(元) | 1,854,425,145.34 | 1,256,983,913.97 | 299,874,635.32 | 1,949,347,870.51 | 1,222,257,090.46 | 1,035,253,472.84 | 538,303,434.97 |
| 净利润(元) | 1,558,589,535.80 | 1,025,557,129.37 | 246,700,119.89 | 1,732,985,341.81 | 995,591,842.77 | 858,059,348.40 | 384,266,803.05 |
| 归属于母公司股东的净利润(元) | 1,353,419,575.41 | 902,254,277.14 | 197,523,991.79 | 1,533,951,261.46 | 899,624,163.73 | 792,413,099.69 | 343,678,131.76 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 28.61 | 27.94 | 27.16 | 26.13 | 26.27 | 26.32 | 26.73 |
| 销售净利率(%) | 14.69 | 14.75 | 7.08 | 11.32 | 9.19 | 11.89 | 10.25 |
| 净资产收益率(%) | 4.07 | 2.73 | 0.60 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.42 | 1.84 | 0.54 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.47 | 1.62 | 0.34 | 2.84 | 1.64 | 1.45 | 0.62 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.26 | 0.17 | 0.09 | - | - | - | - |
| 应收账款周转率(次) | 4.39 | 2.84 | 1.38 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.10 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 49.89 | 49.79 | 52.44 | 47.33 | 49.88 | 50.07 | 48.57 |
| 股东权益比率(%) | 46.14 | 46.32 | 43.87 | 48.58 | 46.39 | 46.22 | 47.55 |
| 已获利息倍数(倍) | -14.74 | 24.13 | 4.29 | -18.31 | -15.42 | -11.88 | 6.27 |
| 流动比率 | 2.03 | 2.19 | 2.16 | 1.96 | 1.97 | 1.98 | 1.99 |
| 速动比率 | 0.91 | 0.96 | 1.01 | 0.73 | 0.80 | 0.80 | 0.75 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -2.03 | -3.66 | -6.98 | -27.90 | -19.31 | -20.45 | -16.80 |
| 营业利润增长率(%) | 48.48 | 20.89 | -42.66 | -51.03 | -47.26 | -46.57 | -25.03 |
| 税后利润增长率(%) | 50.52 | 13.93 | -42.53 | -48.92 | -47.85 | -44.38 | -26.81 |
| 净资产增长率(%) | 5.46 | 4.34 | 2.25 | 2.41 | 3.82 | 5.54 | 5.30 |
| 总资产增长率(%) | 6.03 | 4.13 | 10.83 | 4.06 | -0.19 | -0.04 | 2.67 |