| 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) | 6,935,751,382.64 | 4,832,944,135.17 | 2,361,599,627.05 | 8,984,640,412.62 | 6,344,363,521.49 | 4,451,922,785.74 | 2,427,015,613.46 |
| 营业利润(元) | 2,011,570,105.11 | 1,448,090,902.89 | 710,860,487.68 | 2,814,861,345.28 | 1,961,155,401.99 | 1,437,856,033.98 | 727,200,171.66 |
| 利润总额(元) | 2,024,047,056.58 | 1,456,572,009.83 | 715,503,333.21 | 2,830,044,214.23 | 1,971,549,451.13 | 1,446,599,521.95 | 735,250,225.16 |
| 净利润(元) | 1,794,288,251.14 | 1,289,804,609.08 | 602,764,698.29 | 2,503,748,107.11 | 1,756,261,553.41 | 1,280,940,784.73 | 626,522,607.07 |
| 归属于母公司股东的净利润(元) | 1,791,436,542.03 | 1,287,889,136.27 | 601,941,673.95 | 2,498,729,073.59 | 1,753,531,759.30 | 1,278,817,201.12 | 625,523,317.19 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 41.46 | 41.64 | 40.10 | 41.90 | 40.19 | 39.02 | 40.86 |
| 销售净利率(%) | 25.87 | 26.69 | 25.52 | 27.87 | 27.68 | 28.77 | 25.81 |
| 净资产收益率(%) | 12.49 | 9.26 | 4.25 | - | - | - | - |
| 总资产报酬率ROA(%) | 10.03 | 7.49 | 3.72 | - | - | - | - |
| 投入资本回报率ROIC(%) | 10.98 | 7.90 | 3.72 | 16.63 | 11.77 | 8.70 | 4.32 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.33 | 1.64 | 0.80 | - | - | - | - |
| 应收账款周转率(次) | 5.44 | 3.71 | 1.65 | - | - | - | - |
| 总资产周转率(次) | 0.37 | 0.27 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 21.73 | 22.30 | 18.90 | 19.29 | 22.85 | 23.21 | 21.35 |
| 股东权益比率(%) | 78.00 | 77.42 | 80.82 | 80.42 | 76.87 | 76.51 | 78.36 |
| 已获利息倍数(倍) | -11.17 | -13.28 | -12.03 | -6.68 | -5.20 | -3.87 | -130.72 |
| 流动比率 | 3.60 | 3.52 | 4.18 | 4.19 | 3.56 | 3.57 | 4.00 |
| 速动比率 | 3.06 | 3.01 | 3.55 | 3.59 | 3.04 | 3.05 | 3.38 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 9.32 | 8.56 | -2.70 | 9.61 | 7.18 | 14.55 | 10.30 |
| 营业利润增长率(%) | 2.57 | 0.71 | -2.25 | 7.52 | -0.01 | 16.96 | 18.23 |
| 税后利润增长率(%) | 2.16 | 0.71 | -3.77 | 6.66 | 0.25 | 20.97 | 18.44 |
| 净资产增长率(%) | 10.64 | 11.14 | 13.09 | 13.95 | 35.52 | 41.70 | 36.61 |
| 总资产增长率(%) | 9.04 | 9.84 | 9.65 | 10.46 | 29.68 | 31.64 | 32.76 |