| 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) | 15,976,745,748.00 | 9,875,103,007.00 | 5,168,038,809.00 | 17,937,857,423.00 | 14,102,715,040.00 | 8,030,371,802.00 | 3,862,713,824.00 |
| 营业利润(元) | 3,117,376,003.00 | 1,495,606,775.00 | 887,044,277.00 | 2,616,271,913.00 | 3,067,349,699.00 | 1,105,033,269.00 | 478,478,695.00 |
| 利润总额(元) | 3,126,839,110.00 | 1,503,961,344.00 | 887,817,837.00 | 2,642,006,355.00 | 3,076,490,903.00 | 1,107,904,632.00 | 478,044,452.00 |
| 净利润(元) | 2,604,247,333.00 | 1,360,572,268.00 | 809,908,774.00 | 2,257,429,466.00 | 2,677,359,925.00 | 838,392,342.00 | 355,571,559.00 |
| 归属于母公司股东的净利润(元) | 2,604,247,333.00 | 1,360,572,268.00 | 809,908,774.00 | 2,257,429,466.00 | 2,677,359,925.00 | 838,392,342.00 | 355,571,559.00 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 19.05 | 14.96 | 17.62 | 13.49 | 21.01 | 13.39 | 12.61 |
| 销售净利率(%) | 16.30 | 13.78 | 15.67 | 12.58 | 18.98 | 10.44 | 9.21 |
| 净资产收益率(%) | 15.34 | 8.84 | 5.29 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.49 | 3.74 | 2.17 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.27 | 3.84 | 2.24 | 6.31 | 7.32 | 2.37 | 1.00 |
| 营运能力： | |||||||
| 存货周转率(次) | 57.53 | 39.90 | 21.24 | - | - | - | - |
| 应收账款周转率(次) | 113.36 | 65.21 | 34.01 | - | - | - | - |
| 总资产周转率(次) | 0.36 | 0.23 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 58.67 | 61.20 | 61.77 | 64.40 | 64.41 | 67.22 | 67.10 |
| 股东权益比率(%) | 41.33 | 38.80 | 38.23 | 35.60 | 35.59 | 32.78 | 32.90 |
| 已获利息倍数(倍) | 17.54 | 14.87 | 19.64 | 11.11 | 15.94 | 9.17 | 6.69 |
| 流动比率 | 1.29 | 1.32 | 1.21 | 1.01 | 1.04 | 0.90 | 0.87 |
| 速动比率 | 1.13 | 1.18 | 1.10 | 0.93 | 0.96 | 0.83 | 0.80 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 13.29 | 22.97 | 33.79 | 114.34 | 113.52 | 119.79 | 63.65 |
| 营业利润增长率(%) | 1.63 | 35.35 | 85.39 | 176.57 | 232.50 | 166.82 | 181.41 |
| 税后利润增长率(%) | -2.73 | 62.28 | 127.78 | 174.36 | 254.11 | 167.31 | 181.36 |
| 净资产增长率(%) | 9.08 | 14.26 | 17.51 | 15.02 | 36.57 | 15.35 | 7.05 |
| 总资产增长率(%) | -6.07 | -3.45 | 1.14 | 1.88 | 10.12 | 10.57 | 9.63 |