| 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) | 8,450,322,100.75 | 5,650,587,551.82 | 3,170,691,528.78 | 10,058,497,338.92 | 7,599,876,766.77 | 5,045,275,709.94 | 2,629,517,630.49 |
| 营业利润(元) | 3,189,835,029.76 | 2,063,900,677.38 | 1,171,109,632.25 | 3,393,674,158.52 | 2,899,082,014.93 | 1,862,544,644.79 | 939,621,690.27 |
| 利润总额(元) | 3,188,030,535.70 | 2,062,247,619.70 | 1,170,639,812.25 | 3,368,912,507.02 | 2,897,505,646.82 | 1,861,157,111.49 | 940,215,899.90 |
| 净利润(元) | 2,717,761,870.21 | 1,748,357,713.90 | 998,779,254.49 | 2,851,139,010.02 | 2,464,096,290.48 | 1,586,984,667.36 | 796,662,933.76 |
| 归属于母公司股东的净利润(元) | 2,686,684,743.25 | 1,721,539,641.37 | 974,507,153.85 | 2,797,351,515.70 | 2,404,648,414.60 | 1,540,837,053.29 | 769,681,318.05 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 45.44 | 44.74 | 47.26 | 46.76 | 48.45 | 47.07 | 48.30 |
| 销售净利率(%) | 32.16 | 30.94 | 31.50 | 28.35 | 32.42 | 31.45 | 30.30 |
| 净资产收益率(%) | 19.88 | 13.35 | 7.37 | - | - | - | - |
| 总资产报酬率ROA(%) | 18.70 | 12.49 | 7.04 | - | - | - | - |
| 投入资本回报率ROIC(%) | 17.68 | 11.71 | 6.43 | 20.68 | 18.22 | 11.68 | 6.01 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.25 | 0.88 | 0.51 | - | - | - | - |
| 应收账款周转率(次) | 11.35 | 7.49 | 3.96 | - | - | - | - |
| 总资产周转率(次) | 0.50 | 0.34 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 18.82 | 16.44 | 18.52 | 18.50 | 15.76 | 20.36 | 16.17 |
| 股东权益比率(%) | 77.95 | 80.19 | 78.35 | 78.31 | 80.81 | 76.25 | 80.38 |
| 已获利息倍数(倍) | -1,588.81 | -413.28 | 361.80 | -422.56 | -217.91 | -133.51 | 1,764.68 |
| 流动比率 | 5.12 | 5.99 | 5.27 | 5.24 | 6.25 | 4.71 | 6.06 |
| 速动比率 | 3.56 | 4.07 | 3.89 | 3.94 | 4.92 | 3.71 | 4.72 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 11.19 | 12.00 | 20.58 | 15.69 | 14.88 | 14.08 | 11.98 |
| 营业利润增长率(%) | 10.03 | 10.81 | 24.64 | 14.05 | 16.59 | 16.57 | 12.92 |
| 税后利润增长率(%) | 11.73 | 11.73 | 26.61 | 13.15 | 17.16 | 17.23 | 11.66 |
| 净资产增长率(%) | 7.80 | 12.70 | 18.34 | 18.06 | 19.36 | 18.67 | 17.24 |
| 总资产增长率(%) | 11.75 | 7.17 | 21.41 | 16.96 | 19.10 | 17.44 | 17.05 |