| 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) | 14,651,922,034.57 | 9,826,909,458.83 | 4,672,162,549.90 | 21,953,592,719.19 | 16,403,568,829.37 | 11,013,399,379.40 | 5,787,614,493.61 |
| 营业利润(元) | 1,752,033,503.54 | 1,071,089,881.78 | 568,318,793.31 | 1,793,602,394.57 | 1,917,713,437.81 | 1,257,787,108.78 | 681,659,420.17 |
| 利润总额(元) | 1,731,632,168.79 | 1,061,348,482.87 | 568,408,152.22 | 1,718,720,929.70 | 1,910,139,143.13 | 1,252,251,332.21 | 681,672,028.72 |
| 净利润(元) | 1,472,986,191.00 | 897,855,355.16 | 482,377,627.42 | 1,409,914,395.77 | 1,634,074,191.85 | 1,071,710,242.57 | 582,163,678.98 |
| 归属于母公司股东的净利润(元) | 1,473,840,870.92 | 902,798,417.32 | 487,535,414.51 | 1,432,748,965.24 | 1,632,958,946.52 | 1,069,485,185.12 | 580,468,012.35 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 19.52 | 17.74 | 20.00 | 16.06 | 16.75 | 16.16 | 16.16 |
| 销售净利率(%) | 10.05 | 9.14 | 10.32 | 6.42 | 9.96 | 9.73 | 10.06 |
| 净资产收益率(%) | 9.08 | 5.76 | 3.07 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.76 | 4.16 | 2.18 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.27 | 4.45 | 2.39 | 6.98 | 7.95 | 5.21 | 2.77 |
| 营运能力： | |||||||
| 存货周转率(次) | 7.44 | 5.11 | 2.41 | - | - | - | - |
| 应收账款周转率(次) | 108.31 | 50.61 | 30.84 | - | - | - | - |
| 总资产周转率(次) | 0.55 | 0.37 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 28.67 | 31.60 | 31.20 | 31.13 | 31.96 | 33.41 | 33.58 |
| 股东权益比率(%) | 61.97 | 59.13 | 59.66 | 59.47 | 59.43 | 57.94 | 57.82 |
| 已获利息倍数(倍) | 23.50 | 21.05 | 29.32 | 18.96 | 26.67 | 25.26 | 24.86 |
| 流动比率 | 0.64 | 0.66 | 0.80 | 0.82 | 0.77 | 0.69 | 0.84 |
| 速动比率 | 0.31 | 0.33 | 0.38 | 0.37 | 0.26 | 0.17 | 0.40 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -11.19 | -11.05 | -19.60 | 0.24 | 0.82 | 1.06 | 6.19 |
| 营业利润增长率(%) | -14.60 | -21.41 | -22.97 | 102.27 | 19.69 | 8.46 | 5.49 |
| 税后利润增长率(%) | -15.79 | -22.28 | -22.60 | 113.53 | 14.67 | 5.01 | 5.86 |
| 净资产增长率(%) | 3.78 | 2.94 | 4.99 | 5.89 | 1.89 | 0.70 | 0.61 |
| 总资产增长率(%) | -0.48 | 0.87 | 1.75 | -0.14 | -4.22 | -6.60 | -6.02 |