| 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) | 25,004,475,414.78 | 16,270,145,416.60 | 9,114,265,054.31 | 32,877,836,438.42 | 23,648,568,195.63 | 15,007,137,029.95 | 8,577,138,182.40 |
| 营业利润(元) | 1,922,836,248.79 | 1,151,860,063.50 | 599,205,710.44 | 1,177,175,912.80 | 1,033,386,002.81 | 440,176,200.42 | 507,766,614.84 |
| 利润总额(元) | 1,893,837,983.97 | 1,151,994,194.85 | 599,755,515.89 | 1,261,288,254.43 | 1,001,833,348.27 | 423,278,623.32 | 508,130,397.59 |
| 净利润(元) | 1,828,851,074.17 | 1,141,211,940.66 | 565,035,272.61 | 1,085,348,721.46 | 922,163,644.33 | 368,567,213.58 | 488,322,681.78 |
| 归属于母公司股东的净利润(元) | 1,415,458,100.20 | 913,472,331.81 | 468,742,437.58 | 878,250,531.25 | 828,748,452.17 | 368,372,061.67 | 407,561,486.32 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 11.02 | 10.75 | 10.44 | 9.79 | 7.99 | 7.28 | 9.39 |
| 销售净利率(%) | 7.31 | 7.01 | 6.20 | 3.30 | 3.90 | 2.46 | 5.69 |
| 净资产收益率(%) | 5.22 | 3.43 | 1.77 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.16 | 2.00 | 1.03 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.01 | 1.30 | 0.66 | 1.29 | 1.23 | 0.55 | 0.61 |
| 营运能力： | |||||||
| 存货周转率(次) | 13.11 | 7.54 | 5.86 | - | - | - | - |
| 应收账款周转率(次) | 5.72 | 3.57 | 1.91 | - | - | - | - |
| 总资产周转率(次) | 0.28 | 0.18 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 62.49 | 62.93 | 63.02 | 63.55 | 64.17 | 64.17 | 65.22 |
| 股东权益比率(%) | 30.72 | 30.42 | 31.00 | 30.57 | 29.78 | 29.70 | 28.81 |
| 已获利息倍数(倍) | 3.03 | 2.85 | 2.92 | 1.95 | 2.00 | 1.64 | 2.54 |
| 流动比率 | 0.64 | 0.57 | 0.58 | 0.56 | 0.55 | 0.54 | 0.57 |
| 速动比率 | 0.46 | 0.40 | 0.45 | 0.44 | 0.41 | 0.38 | 0.43 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 5.73 | 8.42 | 6.26 | 7.85 | 7.06 | 6.65 | 9.49 |
| 营业利润增长率(%) | 86.07 | 161.68 | 18.01 | -0.06 | -3.38 | -36.91 | 45.84 |
| 税后利润增长率(%) | 70.79 | 147.98 | 15.01 | 9.31 | 6.63 | -28.49 | 39.02 |
| 净资产增长率(%) | 8.37 | 8.59 | 12.76 | 12.66 | 16.45 | 15.42 | 13.48 |
| 总资产增长率(%) | 5.05 | 6.02 | 4.80 | 6.20 | 4.54 | 3.98 | 4.74 |