| 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) | 68,150,360,320.00 | 45,565,621,660.00 | 21,327,718,918.00 | 140,999,428,017.00 | 99,043,380,651.00 | 65,436,306,977.00 | 31,368,454,397.00 |
| 营业利润(元) | 6,391,071,515.00 | 4,027,820,656.00 | 1,708,154,090.00 | 13,137,765,626.00 | 10,976,200,468.00 | 8,312,198,609.00 | 2,995,902,106.00 |
| 利润总额(元) | 6,802,401,181.00 | 4,386,730,511.00 | 1,915,691,973.00 | 13,600,465,945.00 | 11,437,405,357.00 | 8,504,002,984.00 | 3,418,776,313.00 |
| 净利润(元) | 5,245,020,339.00 | 3,383,558,566.00 | 1,487,880,502.00 | 10,749,185,311.00 | 9,073,706,353.00 | 6,807,730,924.00 | 2,671,656,138.00 |
| 归属于母公司股东的净利润(元) | 5,198,463,674.00 | 3,325,645,881.00 | 1,502,318,719.00 | 10,430,137,630.00 | 8,672,164,825.00 | 6,468,470,545.00 | 2,550,605,876.00 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 19.54 | 18.93 | 17.75 | 16.57 | 18.33 | 19.43 | 16.50 |
| 销售净利率(%) | 7.70 | 7.43 | 6.98 | 7.62 | 9.16 | 10.40 | 8.52 |
| 净资产收益率(%) | 2.81 | 1.82 | 0.81 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.44 | 1.63 | 0.68 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.45 | 1.59 | 0.72 | 5.03 | 4.17 | 3.14 | 1.23 |
| 营运能力： | |||||||
| 存货周转率(次) | 6.00 | 3.47 | 1.69 | - | - | - | - |
| 应收账款周转率(次) | 15.69 | 11.02 | 5.37 | - | - | - | - |
| 总资产周转率(次) | 0.27 | 0.19 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 21.46 | 19.50 | 18.77 | 19.59 | 20.42 | 19.32 | 18.50 |
| 股东权益比率(%) | 73.58 | 75.31 | 76.07 | 75.28 | 74.54 | 75.41 | 76.38 |
| 已获利息倍数(倍) | -8.43 | -8.90 | -6.52 | -11.15 | -10.39 | -9.37 | -11.08 |
| 流动比率 | 3.69 | 3.39 | 3.78 | 3.41 | 3.35 | 3.07 | 3.24 |
| 速动比率 | 3.31 | 2.97 | 3.32 | 2.99 | 2.94 | 2.67 | 2.82 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -31.27 | -30.44 | -32.08 | 6.80 | 16.07 | 16.28 | 23.18 |
| 营业利润增长率(%) | -41.76 | -51.51 | -43.01 | -32.54 | -30.70 | -34.30 | -53.41 |
| 税后利润增长率(%) | -40.05 | -48.56 | -41.14 | -33.40 | -30.17 | -34.26 | -48.20 |
| 净资产增长率(%) | 0.72 | 0.91 | 0.21 | 0.92 | 1.96 | 1.55 | -1.14 |
| 总资产增长率(%) | 2.03 | 1.06 | 0.62 | 0.91 | 5.69 | 5.34 | 5.48 |