| 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) | 86,940,692,615.16 | 55,928,111,332.63 | 23,744,859,956.65 | 122,980,809,566.63 | 96,061,474,698.48 | 64,504,272,731.36 | 31,001,250,481.56 |
| 营业利润(元) | 3,078,760,285.99 | 1,930,788,696.25 | 800,817,961.47 | 3,703,972,769.32 | 2,832,415,087.08 | 1,841,099,218.68 | 762,738,326.63 |
| 利润总额(元) | 3,196,896,587.36 | 2,003,053,704.31 | 828,559,954.08 | 3,958,236,577.13 | 3,048,892,904.46 | 1,875,701,978.67 | 789,479,859.20 |
| 净利润(元) | 2,563,316,041.92 | 1,555,545,211.85 | 672,799,973.90 | 3,101,556,079.26 | 2,397,854,459.22 | 1,440,650,756.39 | 641,272,755.77 |
| 归属于母公司股东的净利润(元) | 1,001,094,309.87 | 570,407,777.28 | 265,869,987.24 | 1,029,674,801.81 | 895,140,843.37 | 512,167,061.43 | 252,682,456.77 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 6.57 | 6.48 | 6.10 | 5.69 | 5.10 | 4.84 | 4.60 |
| 销售净利率(%) | 2.95 | 2.78 | 2.83 | 2.52 | 2.50 | 2.23 | 2.07 |
| 净资产收益率(%) | 14.12 | 8.60 | 3.91 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.82 | 3.62 | 1.50 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.92 | 3.25 | 1.60 | 6.41 | 5.05 | 2.82 | 1.40 |
| 营运能力： | |||||||
| 存货周转率(次) | 7.13 | 4.25 | 1.81 | - | - | - | - |
| 应收账款周转率(次) | 7.95 | 5.59 | 2.76 | - | - | - | - |
| 总资产周转率(次) | 1.52 | 0.98 | 0.43 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 75.19 | 76.22 | 75.61 | 74.81 | 75.78 | 76.98 | 74.63 |
| 股东权益比率(%) | 13.13 | 12.02 | 12.63 | 13.16 | 11.63 | 11.16 | 11.79 |
| 已获利息倍数(倍) | 23.85 | 30.64 | 165.11 | 32.05 | 57.95 | 93.97 | 20.19 |
| 流动比率 | 1.20 | 1.18 | 1.17 | 1.16 | 1.16 | 1.13 | 1.18 |
| 速动比率 | 0.72 | 0.64 | 0.59 | 0.66 | 0.68 | 0.65 | 0.65 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -9.50 | -13.30 | -23.41 | -12.87 | -16.44 | -15.81 | 1.03 |
| 营业利润增长率(%) | 8.87 | 5.07 | 4.95 | 0.87 | 4.94 | 9.46 | 12.72 |
| 税后利润增长率(%) | 12.03 | 12.12 | 5.09 | 12.80 | 13.78 | 13.03 | 17.54 |
| 净资产增长率(%) | 12.17 | 10.69 | 9.28 | 10.10 | 10.47 | 9.63 | 11.06 |
| 总资产增长率(%) | -0.70 | 2.81 | 2.04 | -1.33 | -9.74 | -4.93 | -6.61 |