| 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) | 16,566,564,306.80 | 11,477,697,918.91 | 5,642,632,200.72 | 29,006,921,223.99 | 20,730,675,697.42 | 13,980,790,836.53 | 2,466,706,342.71 |
| 营业利润(元) | 1,429,911,887.81 | 1,086,392,868.11 | 544,477,670.21 | 2,229,679,477.28 | 1,998,425,803.52 | 1,314,070,779.57 | 240,269,549.19 |
| 利润总额(元) | 1,437,410,201.11 | 1,085,599,156.03 | 546,015,208.23 | 2,256,687,626.04 | 2,003,018,197.24 | 1,318,248,427.54 | 240,961,301.42 |
| 净利润(元) | 1,321,249,907.94 | 985,229,241.97 | 492,790,076.04 | 2,149,089,471.48 | 1,883,311,926.05 | 1,226,003,780.01 | 219,078,111.42 |
| 归属于母公司股东的净利润(元) | 1,202,866,527.98 | 903,161,093.17 | 454,135,887.82 | 1,886,420,594.77 | 1,650,129,722.72 | 1,024,403,853.33 | 210,791,017.44 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 26.19 | 25.51 | 25.12 | 29.73 | 27.72 | 26.74 | 30.65 |
| 销售净利率(%) | 7.98 | 8.58 | 8.73 | 7.41 | 9.08 | 8.77 | 8.88 |
| 净资产收益率(%) | 3.32 | 2.52 | 1.86 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.01 | 1.53 | 1.06 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.37 | 1.80 | 0.90 | 5.36 | 4.66 | 2.95 | 1.02 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.84 | 0.62 | 0.39 | - | - | - | - |
| 应收账款周转率(次) | 0.66 | 0.50 | 0.36 | - | - | - | - |
| 总资产周转率(次) | 0.22 | 0.16 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 47.99 | 48.31 | 48.52 | 48.73 | 49.59 | 47.84 | 54.94 |
| 股东权益比率(%) | 49.65 | 49.44 | 49.25 | 49.08 | 48.33 | 49.96 | 43.49 |
| 已获利息倍数(倍) | 32.25 | 76.12 | 4,772.94 | 23.71 | 31.47 | 25.11 | 7.08 |
| 流动比率 | 1.73 | 1.75 | 1.78 | 1.86 | 1.76 | 1.81 | 1.64 |
| 速动比率 | 1.24 | 1.28 | 1.31 | 1.37 | 1.31 | 1.34 | 1.07 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -20.09 | -17.90 | -10.03 | 4.63 | 2.96 | 2.75 | 5.15 |
| 营业利润增长率(%) | -28.45 | -17.33 | 0.83 | 15.55 | 11.88 | 6.65 | 3.91 |
| 税后利润增长率(%) | -27.10 | -11.84 | 35.19 | 39.62 | 41.83 | 25.30 | 4.68 |
| 净资产增长率(%) | 4.81 | 3.28 | 193.68 | 62.43 | 197.32 | 203.73 | 8.16 |
| 总资产增长率(%) | 2.00 | 4.36 | 159.30 | 13.60 | 165.55 | 166.65 | 10.51 |