| 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) | 22,372,458,358.12 | 13,679,596,498.19 | 8,070,802,677.09 | 29,141,612,184.37 | 21,889,069,273.82 | 13,902,283,731.25 | 7,279,635,914.79 |
| 营业利润(元) | 4,533,857,336.15 | 2,961,070,661.66 | 1,623,863,792.50 | 4,761,588,276.57 | 3,255,612,793.61 | 2,309,625,821.02 | 914,118,459.98 |
| 利润总额(元) | 4,540,934,302.69 | 2,965,502,511.71 | 1,623,887,315.88 | 4,754,055,720.91 | 3,287,566,355.01 | 2,314,832,718.01 | 916,653,583.89 |
| 净利润(元) | 3,934,855,090.57 | 2,555,415,713.06 | 1,373,411,445.29 | 4,169,087,834.87 | 2,957,342,363.59 | 2,031,123,410.75 | 749,103,459.64 |
| 归属于母公司股东的净利润(元) | 3,280,713,116.96 | 2,191,165,854.35 | 1,159,333,342.09 | 3,458,659,109.38 | 2,503,318,666.78 | 1,846,607,401.15 | 733,960,661.51 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 19.36 | 19.46 | 18.08 | 18.46 | 17.26 | 15.98 | 12.63 |
| 销售净利率(%) | 17.59 | 18.68 | 17.02 | 14.31 | 13.51 | 14.61 | 10.29 |
| 净资产收益率(%) | 9.39 | 6.56 | 3.44 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.69 | 3.84 | 2.07 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.72 | 3.22 | 1.67 | 5.41 | 3.97 | 3.01 | 1.22 |
| 营运能力： | |||||||
| 存货周转率(次) | 19.39 | 9.95 | 8.42 | - | - | - | - |
| 应收账款周转率(次) | 2.55 | 1.61 | 0.97 | - | - | - | - |
| 总资产周转率(次) | 0.24 | 0.15 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 54.23 | 55.10 | 54.46 | 56.16 | 55.80 | 56.46 | 57.24 |
| 股东权益比率(%) | 37.47 | 36.53 | 37.25 | 35.60 | 35.89 | 35.34 | 34.76 |
| 已获利息倍数(倍) | 6.20 | 5.89 | 6.27 | 5.01 | 4.71 | 5.01 | 4.15 |
| 流动比率 | 1.11 | 0.98 | 1.06 | 0.98 | 1.23 | 1.18 | 1.14 |
| 速动比率 | 1.05 | 0.91 | 1.00 | 0.92 | 1.14 | 1.09 | 1.06 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 2.21 | -1.60 | 10.87 | 3.36 | 4.19 | 8.91 | -4.64 |
| 营业利润增长率(%) | 39.26 | 28.21 | 77.64 | 238.70 | 129.41 | 132.62 | 182.79 |
| 税后利润增长率(%) | 31.05 | 18.66 | 57.96 | 219.52 | 118.30 | 127.09 | 263.93 |
| 净资产增长率(%) | 13.82 | 8.95 | 12.97 | 8.68 | 5.68 | 4.54 | 2.25 |
| 总资产增长率(%) | 9.01 | 5.38 | 5.42 | 4.79 | 3.80 | 2.23 | 4.10 |