| 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) | 9,002,974,517.48 | 6,072,636,843.72 | 2,914,335,499.71 | 11,465,453,377.95 | 8,606,070,141.66 | 5,239,145,395.34 | 2,261,758,928.25 |
| 营业利润(元) | 1,233,782,227.33 | 911,934,045.39 | 278,527,333.50 | 662,447,244.51 | 308,101,738.99 | -269,306,203.64 | -462,336,173.78 |
| 利润总额(元) | 1,216,909,262.83 | 910,576,892.76 | 277,176,077.33 | 662,424,355.07 | 308,405,296.07 | -269,768,166.82 | -461,226,621.89 |
| 净利润(元) | 1,226,061,590.99 | 911,392,064.35 | 277,176,077.33 | 664,492,699.81 | 308,403,741.42 | -269,769,721.47 | -461,226,621.89 |
| 归属于母公司股东的净利润(元) | 1,229,035,965.37 | 915,815,680.70 | 277,644,801.17 | 661,076,918.42 | 305,844,765.91 | -269,982,538.48 | -460,257,190.17 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 22.64 | 23.72 | 19.55 | 14.95 | 14.23 | 6.63 | -6.35 |
| 销售净利率(%) | 13.62 | 15.01 | 9.51 | 5.80 | 3.58 | -5.15 | -20.39 |
| 净资产收益率(%) | 5.93 | 4.52 | 1.40 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.51 | 2.50 | 0.86 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.54 | 2.58 | 0.80 | 1.84 | 0.83 | -0.72 | -1.23 |
| 营运能力： | |||||||
| 存货周转率(次) | 7.41 | 5.40 | 2.62 | - | - | - | - |
| 应收账款周转率(次) | 3.92 | 2.84 | 1.67 | - | - | - | - |
| 总资产周转率(次) | 0.22 | 0.15 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 46.98 | 47.23 | 46.84 | 47.47 | 49.16 | 51.54 | 52.43 |
| 股东权益比率(%) | 52.59 | 52.34 | 52.70 | 52.07 | 50.39 | 48.02 | 47.16 |
| 已获利息倍数(倍) | 7.23 | 10.02 | 5.26 | 2.90 | 1.89 | -0.07 | -2.71 |
| 流动比率 | 1.14 | 0.93 | 0.88 | 0.92 | 1.21 | 1.28 | 1.24 |
| 速动比率 | 1.02 | 0.83 | 0.78 | 0.82 | 1.10 | 1.19 | 1.15 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 4.61 | 15.91 | 28.85 | 27.86 | 32.48 | 17.01 | -4.05 |
| 营业利润增长率(%) | 300.45 | 438.62 | 160.24 | 125.49 | 114.96 | 75.09 | 37.76 |
| 税后利润增长率(%) | 301.85 | 439.21 | 160.32 | 124.83 | 114.44 | 76.40 | 37.92 |
| 净资产增长率(%) | 7.95 | 9.55 | 7.26 | 3.33 | -1.23 | -8.53 | -11.18 |
| 总资产增长率(%) | 3.44 | 0.51 | -4.01 | -4.44 | -7.37 | -6.24 | -8.16 |