| 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) | 22,713,271,331.28 | 14,956,240,512.98 | 7,811,511,659.43 | 33,113,894,636.03 | 23,873,490,763.48 | 12,726,879,095.03 | 4,797,018,528.13 |
| 营业利润(元) | 1,426,708,062.97 | 1,018,697,520.34 | 521,426,972.89 | 2,595,368,903.42 | 1,758,120,022.41 | 971,595,787.86 | 314,454,178.47 |
| 利润总额(元) | 1,428,442,238.87 | 1,022,089,687.14 | 523,105,106.44 | 2,568,267,630.82 | 1,747,632,307.26 | 971,265,089.52 | 317,320,765.00 |
| 净利润(元) | 1,188,488,868.16 | 876,707,636.15 | 448,633,482.97 | 2,123,663,363.04 | 1,471,570,621.66 | 791,057,680.27 | 279,111,312.88 |
| 归属于母公司股东的净利润(元) | 1,162,148,497.99 | 862,502,108.83 | 440,367,212.69 | 2,073,321,415.27 | 1,440,540,435.64 | 768,561,825.18 | 274,008,030.30 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 10.22 | 10.42 | 9.51 | 14.11 | 10.99 | 12.06 | 12.58 |
| 销售净利率(%) | 5.23 | 5.86 | 5.74 | 6.41 | 6.16 | 6.22 | 5.82 |
| 净资产收益率(%) | 10.51 | 8.28 | 4.06 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.42 | 5.09 | 2.30 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.79 | 5.81 | 2.60 | 13.26 | 8.78 | 4.76 | 1.58 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.47 | 1.83 | 0.68 | - | - | - | - |
| 应收账款周转率(次) | 19.54 | 12.58 | 7.75 | - | - | - | - |
| 总资产周转率(次) | 1.00 | 0.72 | 0.33 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 41.86 | 41.98 | 51.00 | 44.90 | 56.39 | 54.43 | 56.11 |
| 股东权益比率(%) | 56.87 | 56.74 | 47.99 | 54.02 | 42.75 | 44.63 | 43.05 |
| 已获利息倍数(倍) | 52.95 | 31.72 | 21.25 | 52.68 | 27.32 | 13.81 | 5.47 |
| 流动比率 | 1.69 | 1.70 | 1.52 | 1.68 | 1.43 | 1.43 | 1.41 |
| 速动比率 | 0.87 | 0.78 | 0.57 | 0.60 | 0.67 | 0.67 | 0.47 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -4.86 | 17.52 | 62.84 | 24.53 | 22.76 | 6.29 | -1.52 |
| 营业利润增长率(%) | -18.85 | 4.85 | 65.82 | 161.02 | 78.79 | 17.44 | 0.81 |
| 税后利润增长率(%) | -19.33 | 12.22 | 60.71 | 177.04 | 89.46 | 21.26 | 19.42 |
| 净资产增长率(%) | -0.85 | 8.89 | 15.81 | 8.81 | 4.37 | -4.74 | -2.48 |
| 总资产增长率(%) | -25.46 | -14.36 | 3.90 | 7.01 | 6.84 | 10.12 | 15.03 |