| 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) | 23,628,146,148.07 | 15,153,937,900.66 | 7,295,783,650.36 | 25,978,259,490.19 | 19,011,580,765.94 | 11,631,045,164.61 | 5,371,042,492.24 |
| 营业利润(元) | 3,701,112,493.88 | 2,460,129,025.48 | 1,184,388,596.79 | 3,516,784,601.82 | 2,309,800,525.05 | 1,183,582,649.62 | 382,456,059.65 |
| 利润总额(元) | 3,695,694,100.10 | 2,448,465,263.96 | 1,184,060,950.32 | 3,442,400,862.87 | 2,267,757,200.48 | 1,148,805,703.81 | 376,230,404.24 |
| 净利润(元) | 3,298,638,841.13 | 2,184,391,569.34 | 1,050,176,203.85 | 3,202,129,622.75 | 2,103,522,865.70 | 1,087,500,131.41 | 368,907,735.02 |
| 归属于母公司股东的净利润(元) | 3,243,561,766.99 | 2,151,400,839.07 | 1,033,697,939.04 | 3,091,415,514.32 | 2,025,086,583.05 | 1,045,553,383.01 | 354,991,015.71 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 28.38 | 28.77 | 27.68 | 27.64 | 25.46 | 23.98 | 20.32 |
| 销售净利率(%) | 13.96 | 14.41 | 14.39 | 12.33 | 11.06 | 9.35 | 6.87 |
| 净资产收益率(%) | 19.77 | 14.09 | 6.95 | - | - | - | - |
| 总资产报酬率ROA(%) | 10.75 | 7.52 | 3.80 | - | - | - | - |
| 投入资本回报率ROIC(%) | 11.10 | 7.51 | 3.71 | 11.89 | 7.58 | 4.03 | 1.39 |
| 营运能力： | |||||||
| 存货周转率(次) | 3.45 | 2.23 | 1.13 | - | - | - | - |
| 应收账款周转率(次) | 5.32 | 3.87 | 2.07 | - | - | - | - |
| 总资产周转率(次) | 0.64 | 0.44 | 0.22 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 48.89 | 50.10 | 49.28 | 54.22 | 58.90 | 58.83 | 57.99 |
| 股东权益比率(%) | 49.43 | 48.19 | 49.01 | 44.04 | 39.29 | 39.30 | 40.24 |
| 已获利息倍数(倍) | 15.25 | 16.31 | 16.80 | 9.78 | 9.33 | 9.36 | 3.74 |
| 流动比率 | 1.31 | 1.24 | 1.16 | 1.14 | 1.12 | 1.15 | 1.20 |
| 速动比率 | 0.87 | 0.82 | 0.74 | 0.73 | 0.78 | 0.76 | 0.81 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 24.28 | 30.29 | 35.84 | 18.61 | 13.72 | 10.84 | 10.44 |
| 营业利润增长率(%) | 60.24 | 107.85 | 209.68 | 120.11 | 81.73 | 46.04 | 7.91 |
| 税后利润增长率(%) | 60.17 | 105.77 | 191.19 | 132.07 | 90.14 | 46.26 | 10.32 |
| 净资产增长率(%) | 38.33 | 40.28 | 38.03 | 21.55 | 16.22 | 13.25 | 13.00 |
| 总资产增长率(%) | 9.94 | 14.41 | 13.33 | 13.75 | 12.58 | 7.60 | 12.76 |