| 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) | 42,888,293,075.68 | 28,033,862,291.31 | 14,125,167,419.49 | 74,193,254,649.88 | 46,906,944,458.20 | 23,382,863,861.94 | 11,441,934,895.31 |
| 营业利润(元) | 2,128,971,062.76 | 1,247,024,159.96 | 664,467,541.23 | 3,910,288,236.75 | 2,084,645,604.00 | 1,246,393,088.07 | 588,228,380.30 |
| 利润总额(元) | 2,127,098,093.88 | 1,245,112,052.66 | 667,225,071.38 | 3,931,291,507.08 | 2,088,057,729.89 | 1,253,030,578.05 | 655,042,292.97 |
| 净利润(元) | 1,617,138,645.90 | 846,815,562.32 | 459,824,053.03 | 3,174,526,127.18 | 1,599,060,737.80 | 848,951,473.63 | 462,370,577.27 |
| 归属于母公司股东的净利润(元) | 1,499,463,680.01 | 785,650,446.55 | 444,187,481.85 | 2,938,826,184.59 | 1,494,230,408.70 | 773,869,669.02 | 448,718,076.89 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 11.65 | 14.94 | 12.54 | 10.28 | 11.87 | 11.72 | 11.97 |
| 销售净利率(%) | 3.77 | 3.02 | 3.26 | 4.28 | 3.41 | 3.63 | 4.04 |
| 净资产收益率(%) | 5.07 | 2.80 | 1.56 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.09 | 1.33 | 0.71 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.27 | 1.21 | 0.67 | 4.63 | 2.35 | 1.21 | 0.71 |
| 营运能力： | |||||||
| 存货周转率(次) | 34.76 | 28.30 | 12.62 | - | - | - | - |
| 应收账款周转率(次) | 1.96 | 1.39 | 0.75 | - | - | - | - |
| 总资产周转率(次) | 0.27 | 0.18 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 76.96 | 78.06 | 77.53 | 77.98 | 77.68 | 77.33 | 76.17 |
| 股东权益比率(%) | 19.22 | 18.07 | 18.27 | 17.87 | 17.97 | 18.21 | 19.22 |
| 已获利息倍数(倍) | 2.79 | 2.53 | 2.64 | 3.27 | 2.83 | 2.69 | 2.50 |
| 流动比率 | 0.90 | 0.90 | 0.91 | 0.91 | 0.92 | 0.88 | 0.89 |
| 速动比率 | 0.87 | 0.87 | 0.88 | 0.88 | 0.89 | 0.86 | 0.86 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -8.57 | 1.69 | 5.34 | 2.62 | 9.03 | 15.99 | 7.34 |
| 营业利润增长率(%) | 2.13 | 0.18 | 16.09 | 0.94 | 10.79 | 44.28 | 34.24 |
| 税后利润增长率(%) | 0.35 | 0.78 | 3.06 | 2.92 | 8.07 | 45.12 | 51.22 |
| 净资产增长率(%) | 14.42 | 6.66 | 6.12 | 5.05 | 7.52 | 9.57 | 9.72 |
| 总资产增长率(%) | 6.97 | 7.50 | 11.68 | 5.91 | 14.60 | 12.90 | 9.07 |