| 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) | 46,044,851,459.23 | 28,532,437,570.36 | 13,164,077,845.22 | 61,263,636,266.97 | 45,554,851,007.89 | 29,517,417,453.31 | 13,347,436,207.09 |
| 营业利润(元) | 4,012,035,820.39 | 2,629,883,491.64 | 1,180,122,355.78 | 4,399,177,189.93 | 3,135,677,426.82 | 2,141,834,912.57 | 908,629,812.08 |
| 利润总额(元) | 3,957,081,250.50 | 2,594,393,799.91 | 1,166,432,383.99 | 4,305,305,958.89 | 3,088,328,266.07 | 2,106,821,028.16 | 896,814,450.15 |
| 净利润(元) | 3,250,651,137.68 | 2,130,870,050.94 | 953,820,801.15 | 3,617,240,690.45 | 2,529,257,597.92 | 1,739,398,497.64 | 731,186,084.59 |
| 归属于母公司股东的净利润(元) | 2,643,137,805.52 | 1,742,658,755.52 | 782,849,375.09 | 2,977,855,387.68 | 2,072,160,337.88 | 1,471,584,632.50 | 594,797,229.66 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 15.40 | 16.53 | 14.71 | 13.28 | 12.59 | 12.71 | 12.33 |
| 销售净利率(%) | 7.06 | 7.47 | 7.25 | 5.90 | 5.55 | 5.89 | 5.48 |
| 净资产收益率(%) | 10.25 | 6.75 | 2.95 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.68 | 5.17 | 2.35 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.27 | 4.02 | 1.85 | 7.31 | 5.06 | 3.67 | 1.49 |
| 营运能力： | |||||||
| 存货周转率(次) | 3.07 | 1.72 | 0.88 | - | - | - | - |
| 应收账款周转率(次) | 126.53 | 159.01 | 51.10 | - | - | - | - |
| 总资产周转率(次) | 0.84 | 0.53 | 0.25 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 42.47 | 46.60 | 42.74 | 41.66 | 46.15 | 42.71 | 41.64 |
| 股东权益比率(%) | 47.97 | 44.63 | 48.24 | 49.18 | 46.06 | 52.42 | 53.72 |
| 已获利息倍数(倍) | 16.76 | 16.36 | 19.52 | 11.03 | 9.78 | 15.52 | 11.76 |
| 流动比率 | 1.51 | 1.37 | 1.39 | 1.37 | 1.22 | 1.41 | 1.51 |
| 速动比率 | 0.53 | 0.47 | 0.55 | 0.48 | 0.38 | 0.50 | 0.48 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 1.08 | -3.34 | -1.37 | 7.20 | 13.78 | 15.23 | -2.07 |
| 营业利润增长率(%) | 27.95 | 29.33 | 38.05 | 57.40 | 34.64 | 17.03 | 21.94 |
| 税后利润增长率(%) | 27.55 | 27.69 | 43.73 | 57.11 | 32.50 | 22.03 | 20.39 |
| 净资产增长率(%) | 7.05 | -1.28 | 0.70 | 6.64 | -1.97 | 2.89 | 4.94 |
| 总资产增长率(%) | 2.80 | 15.97 | 12.15 | -4.76 | 9.51 | -4.65 | -0.12 |