| 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) | 10,485,353,878.79 | 6,664,880,317.14 | 3,087,813,995.95 | 14,694,918,796.23 | 10,358,802,323.47 | 6,373,870,856.70 | 3,071,746,485.01 |
| 营业利润(元) | 2,434,763,473.35 | 1,655,647,076.73 | 745,401,260.79 | 3,684,862,625.87 | 2,076,870,612.09 | 1,227,378,612.65 | 747,227,191.00 |
| 利润总额(元) | 2,440,236,796.38 | 1,659,342,920.97 | 747,163,403.86 | 3,630,757,354.15 | 2,046,588,834.63 | 1,212,301,938.07 | 739,748,020.55 |
| 净利润(元) | 2,131,421,517.72 | 1,447,796,341.34 | 665,255,959.36 | 3,196,967,309.96 | 1,918,674,493.42 | 1,121,490,701.06 | 680,234,098.07 |
| 归属于母公司股东的净利润(元) | 1,773,227,323.74 | 1,188,386,222.17 | 526,374,296.24 | 2,623,474,968.92 | 1,636,165,245.06 | 934,881,143.07 | 532,464,928.17 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 21.99 | 23.42 | 23.60 | 23.84 | 18.74 | 19.04 | 24.50 |
| 销售净利率(%) | 20.33 | 21.72 | 21.54 | 21.76 | 18.52 | 17.60 | 22.14 |
| 净资产收益率(%) | 7.96 | 5.56 | 2.45 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.63 | 3.87 | 1.75 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.30 | 2.87 | 1.28 | 6.56 | 4.17 | 2.41 | 1.36 |
| 营运能力： | |||||||
| 存货周转率(次) | 13.38 | 9.32 | 4.10 | - | - | - | - |
| 应收账款周转率(次) | 2.05 | 1.27 | 0.62 | - | - | - | - |
| 总资产周转率(次) | 0.21 | 0.13 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 41.70 | 44.30 | 43.79 | 44.86 | 46.59 | 47.90 | 48.22 |
| 股东权益比率(%) | 46.35 | 43.54 | 43.95 | 43.25 | 42.29 | 42.42 | 41.98 |
| 已获利息倍数(倍) | 7.35 | 7.20 | 6.72 | 7.01 | 5.52 | 4.97 | 5.77 |
| 流动比率 | 2.09 | 1.68 | 1.70 | 1.55 | 1.66 | 1.52 | 1.45 |
| 速动比率 | 1.95 | 1.59 | 1.61 | 1.46 | 1.57 | 1.40 | 1.33 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 1.22 | 4.57 | 0.52 | 2.63 | 12.72 | 18.38 | 21.21 |
| 营业利润增长率(%) | 17.23 | 34.89 | -0.24 | 1.92 | -0.43 | -20.56 | -10.38 |
| 税后利润增长率(%) | 8.38 | 27.12 | -1.14 | 1.11 | 1.69 | -19.11 | -17.26 |
| 净资产增长率(%) | 12.98 | 11.89 | 9.57 | 9.69 | 11.31 | 9.50 | 12.01 |
| 总资产增长率(%) | 3.08 | 9.02 | 4.66 | 4.45 | 4.79 | 0.42 | 9.59 |