| 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) | 25,956,397,704.30 | 18,547,849,719.66 | 6,272,295,886.18 | 43,733,881,854.98 | 26,307,566,634.82 | 17,774,794,713.09 | 6,150,433,326.47 |
| 营业利润(元) | 913,027,943.62 | 716,456,323.20 | 177,864,770.91 | 1,684,763,683.70 | 1,215,994,973.71 | 866,942,083.63 | 104,717,833.51 |
| 利润总额(元) | 955,793,676.72 | 765,734,511.90 | 218,144,023.47 | 1,708,566,943.75 | 1,238,959,123.92 | 875,183,477.42 | 112,876,259.65 |
| 净利润(元) | 817,193,119.71 | 659,454,036.08 | 185,796,641.69 | 1,519,011,276.34 | 1,114,119,018.99 | 776,722,650.39 | 107,498,966.05 |
| 归属于母公司股东的净利润(元) | 726,159,154.01 | 594,734,685.16 | 154,854,528.80 | 1,421,421,585.27 | 1,030,891,179.75 | 725,213,087.71 | 87,968,047.05 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 12.04 | 11.27 | 11.64 | 11.08 | 12.10 | 11.90 | 11.98 |
| 销售净利率(%) | 3.15 | 3.56 | 2.96 | 3.47 | 4.24 | 4.37 | 1.75 |
| 净资产收益率(%) | 1.84 | 1.52 | 0.40 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.14 | 0.88 | 0.28 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.06 | 0.90 | 0.25 | 2.39 | 1.73 | 1.31 | 0.16 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.59 | 0.47 | 0.16 | - | - | - | - |
| 应收账款周转率(次) | 0.91 | 0.70 | 0.31 | - | - | - | - |
| 总资产周转率(次) | 0.24 | 0.18 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 60.16 | 58.66 | 56.20 | 56.05 | 60.30 | 57.44 | 56.68 |
| 股东权益比率(%) | 35.23 | 36.68 | 39.12 | 39.54 | 36.51 | 39.14 | 39.81 |
| 已获利息倍数(倍) | 4.19 | 6.12 | 4.71 | 7.89 | 10.33 | 17.97 | 3.39 |
| 流动比率 | 1.12 | 1.14 | 1.17 | 1.19 | 1.13 | 1.15 | 1.18 |
| 速动比率 | 0.53 | 0.55 | 0.51 | 0.61 | 0.54 | 0.53 | 0.56 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -1.33 | 4.35 | 1.98 | 17.89 | 17.38 | 20.05 | 13.90 |
| 营业利润增长率(%) | -24.92 | -17.36 | 69.85 | 11.18 | 11.16 | 19.02 | 4.25 |
| 税后利润增长率(%) | -29.56 | -17.99 | 76.04 | 12.17 | 6.46 | 11.35 | 32.77 |
| 净资产增长率(%) | 1.98 | 2.39 | 3.01 | 2.74 | 2.52 | 2.57 | 2.48 |
| 总资产增长率(%) | 5.68 | 9.27 | 4.83 | 10.92 | 11.03 | 4.51 | 4.76 |