| 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) | 5,805,134,511.20 | 4,034,400,209.97 | 2,402,545,954.32 | 9,654,537,192.67 | 6,536,764,954.98 | 4,628,976,049.33 | 2,388,296,884.09 |
| 营业利润(元) | 2,119,657,580.92 | 1,457,791,851.67 | 885,925,169.46 | 3,258,135,771.80 | 2,224,683,531.19 | 1,532,181,652.35 | 760,336,800.06 |
| 利润总额(元) | 2,233,497,637.20 | 1,567,658,696.03 | 989,790,164.22 | 3,297,089,590.20 | 2,259,575,656.87 | 1,562,466,615.20 | 789,506,839.15 |
| 净利润(元) | 1,907,346,070.63 | 1,341,293,924.90 | 846,787,304.11 | 2,827,062,991.25 | 1,947,379,873.64 | 1,342,057,774.06 | 678,157,318.97 |
| 归属于母公司股东的净利润(元) | 1,902,829,554.86 | 1,338,306,956.40 | 845,266,461.66 | 2,822,781,164.62 | 1,944,157,913.66 | 1,339,843,900.40 | 676,756,832.78 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 79.26 | 79.58 | 81.12 | 81.52 | 81.69 | 81.64 | 82.02 |
| 销售净利率(%) | 32.86 | 33.25 | 35.25 | 29.28 | 29.79 | 28.99 | 28.40 |
| 净资产收益率(%) | 14.34 | 10.54 | 6.45 | - | - | - | - |
| 总资产报酬率ROA(%) | 11.67 | 8.07 | 5.10 | - | - | - | - |
| 投入资本回报率ROIC(%) | 12.46 | 8.88 | 5.43 | 21.05 | 15.13 | 10.59 | 5.48 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.92 | 1.34 | 0.85 | - | - | - | - |
| 应收账款周转率(次) | 2.99 | 2.05 | 1.14 | - | - | - | - |
| 总资产周转率(次) | 0.33 | 0.23 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 22.35 | 25.03 | 26.58 | 26.32 | 24.80 | 27.41 | 23.69 |
| 股东权益比率(%) | 77.52 | 74.84 | 73.31 | 73.58 | 75.09 | 72.48 | 76.20 |
| 已获利息倍数(倍) | -9.87 | -7.80 | -9.56 | -11.80 | -12.27 | -13.89 | -19.41 |
| 流动比率 | 3.72 | 3.29 | 3.12 | 3.10 | 3.27 | 2.94 | 3.40 |
| 速动比率 | 3.54 | 3.12 | 3.00 | 2.99 | 3.11 | 2.81 | 3.24 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -11.19 | -12.84 | 0.60 | 7.32 | 10.91 | 19.82 | 9.87 |
| 营业利润增长率(%) | -4.72 | -4.86 | 16.52 | 34.44 | 25.51 | 38.56 | 24.55 |
| 税后利润增长率(%) | -2.13 | -0.11 | 24.90 | 30.04 | 22.11 | 31.93 | 16.44 |
| 净资产增长率(%) | 12.88 | 13.73 | 18.11 | 17.75 | 23.34 | 24.66 | 23.92 |
| 总资产增长率(%) | 9.34 | 10.14 | 22.77 | 21.11 | 24.87 | 30.60 | 22.60 |