| 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) | 66,330,680,745.55 | 34,808,310,002.13 | 15,640,900,490.43 | 78,111,573,265.75 | 57,855,135,654.42 | 30,974,895,019.62 | 15,397,466,574.25 |
| 营业利润(元) | 33,747,343,958.43 | 13,924,216,458.87 | 4,864,838,284.44 | 33,220,288,290.65 | 25,549,477,761.73 | 10,796,425,162.92 | 4,425,663,918.76 |
| 利润总额(元) | 33,130,499,897.04 | 13,540,192,571.59 | 4,757,666,719.72 | 32,412,979,909.47 | 25,447,170,486.53 | 10,788,478,373.77 | 4,425,826,315.09 |
| 净利润(元) | 28,377,539,149.34 | 11,583,452,369.91 | 4,076,193,444.81 | 27,956,404,928.10 | 21,899,460,509.99 | 9,143,065,637.53 | 3,737,369,806.39 |
| 归属于母公司股东的净利润(元) | 28,024,923,212.82 | 11,362,325,217.75 | 3,966,850,824.31 | 27,238,970,860.70 | 21,523,845,844.96 | 8,882,067,760.22 | 3,612,922,772.00 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 61.19 | 52.38 | 48.14 | 57.83 | 57.89 | 49.93 | 49.49 |
| 销售净利率(%) | 42.78 | 33.28 | 26.06 | 35.79 | 37.85 | 29.52 | 24.27 |
| 净资产收益率(%) | 13.75 | 6.00 | 2.03 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.24 | 3.33 | 1.32 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.46 | 2.19 | 0.77 | 6.69 | 5.24 | 2.16 | 0.89 |
| 营运能力： | |||||||
| 存货周转率(次) | 38.74 | 27.11 | 13.93 | - | - | - | - |
| 应收账款周转率(次) | 3.72 | 2.81 | 1.14 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.06 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 61.04 | 64.32 | 61.89 | 62.88 | 64.03 | 66.02 | 66.35 |
| 股东权益比率(%) | 36.96 | 33.73 | 36.15 | 35.20 | 34.07 | 32.06 | 31.86 |
| 已获利息倍数(倍) | 4.92 | 3.40 | 2.67 | 3.58 | 3.70 | 2.72 | 2.41 |
| 流动比率 | 0.12 | 0.14 | 0.11 | 0.12 | 0.21 | 0.18 | 0.21 |
| 速动比率 | 0.12 | 0.14 | 0.10 | 0.12 | 0.21 | 0.18 | 0.20 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 14.65 | 12.38 | 1.58 | 13.43 | 9.02 | -1.54 | 25.17 |
| 营业利润增长率(%) | 32.09 | 28.97 | 9.92 | 9.32 | -2.83 | -26.46 | 7.95 |
| 税后利润增长率(%) | 30.20 | 27.92 | 9.80 | 14.81 | 4.13 | -22.85 | 16.28 |
| 净资产增长率(%) | 6.72 | 4.74 | 11.25 | -11.57 | 7.88 | 5.86 | 0.19 |
| 总资产增长率(%) | -1.64 | -0.45 | -1.95 | -1.13 | 77.01 | 72.13 | 78.10 |