| 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) | 25,297,530,211.78 | 21,624,693,546.57 | 9,493,083,937.56 | 46,247,778,579.66 | 34,631,403,842.37 | 23,150,071,290.54 | 9,175,131,296.33 |
| 营业利润(元) | 2,067,249,423.83 | 1,832,273,599.24 | 841,197,743.66 | 3,397,082,339.51 | 2,704,951,700.28 | 1,698,470,260.29 | 734,835,093.02 |
| 利润总额(元) | 2,060,315,019.87 | 1,826,290,890.18 | 834,624,472.91 | 3,394,634,612.22 | 2,703,324,260.08 | 1,698,241,780.87 | 734,075,244.74 |
| 净利润(元) | 1,807,146,895.15 | 1,615,079,936.90 | 714,287,677.14 | 3,009,193,742.51 | 2,337,307,266.98 | 1,471,583,999.11 | 637,474,151.63 |
| 归属于母公司股东的净利润(元) | 1,817,730,741.57 | 1,618,348,252.70 | 716,118,940.49 | 3,007,151,011.69 | 2,364,294,918.94 | 1,493,066,408.17 | 641,779,772.54 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 12.48 | 12.53 | 12.09 | 10.95 | 10.85 | 10.43 | 11.32 |
| 销售净利率(%) | 7.14 | 7.47 | 7.52 | 6.51 | 6.75 | 6.36 | 6.95 |
| 净资产收益率(%) | 11.95 | 11.04 | 4.89 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.73 | 3.43 | 1.49 | - | - | - | - |
| 投入资本回报率ROIC(%) | 8.64 | 8.12 | 3.30 | 15.36 | 14.03 | 8.70 | 3.61 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.12 | 2.21 | 0.94 | - | - | - | - |
| 应收账款周转率(次) | 2.10 | 1.91 | 1.31 | - | - | - | - |
| 总资产周转率(次) | 0.51 | 0.45 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 67.25 | 64.20 | 65.48 | 70.69 | 66.40 | 69.25 | 74.39 |
| 股东权益比率(%) | 30.00 | 32.77 | 32.08 | 27.21 | 31.42 | 28.68 | 23.89 |
| 已获利息倍数(倍) | -8.86 | -8.47 | -17.02 | -10.92 | -8.62 | -6.09 | -57.12 |
| 流动比率 | 1.35 | 1.38 | 1.39 | 1.31 | 1.30 | 1.24 | 1.20 |
| 速动比率 | 0.86 | 0.89 | 0.86 | 0.72 | 0.69 | 0.64 | 0.65 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -26.95 | -6.59 | 3.47 | 11.18 | 14.38 | 16.85 | 17.03 |
| 营业利润增长率(%) | -23.58 | 7.88 | 14.47 | 30.72 | 37.56 | 35.93 | 22.86 |
| 税后利润增长率(%) | -23.12 | 8.39 | 11.58 | 30.47 | 35.85 | 33.46 | 25.57 |
| 净资产增长率(%) | 10.29 | 15.77 | 17.31 | 17.59 | 17.45 | 16.25 | 13.03 |
| 总资产增长率(%) | 15.53 | 1.32 | -12.64 | -5.66 | -7.36 | -8.39 | -5.11 |