| 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) | 134,744,569,036.74 | 91,036,747,972.21 | 45,170,548,456.29 | 179,195,822,099.30 | 131,662,682,590.70 | 91,350,430,153.83 | 42,799,388,210.76 |
| 营业利润(元) | 5,056,059,003.74 | 3,820,055,180.49 | 1,604,783,899.43 | 6,819,527,540.32 | 4,664,695,118.10 | 3,691,035,742.81 | 1,344,044,285.06 |
| 利润总额(元) | 4,981,654,568.28 | 3,667,616,811.08 | 1,596,067,939.57 | 6,905,485,918.49 | 4,654,277,376.46 | 3,685,569,810.42 | 1,358,952,130.90 |
| 净利润(元) | 4,209,594,298.47 | 3,115,432,527.16 | 1,353,651,893.34 | 5,971,408,455.55 | 4,028,059,886.50 | 3,193,097,716.41 | 1,158,980,333.75 |
| 归属于母公司股东的净利润(元) | 3,837,646,451.12 | 2,838,923,571.50 | 1,216,457,284.75 | 5,426,141,014.95 | 3,722,741,490.35 | 2,945,923,659.44 | 1,110,931,540.85 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 9.08 | 9.39 | 8.01 | 9.41 | 8.22 | 8.34 | 7.92 |
| 销售净利率(%) | 3.14 | 3.44 | 3.01 | 3.35 | 3.07 | 3.51 | 2.72 |
| 净资产收益率(%) | 6.61 | 4.92 | 2.16 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.43 | 1.84 | 0.84 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.53 | 3.39 | 1.45 | 6.78 | 4.73 | 3.76 | 1.44 |
| 营运能力： | |||||||
| 存货周转率(次) | 17.06 | 12.60 | 5.84 | - | - | - | - |
| 应收账款周转率(次) | 4.24 | 2.94 | 1.72 | - | - | - | - |
| 总资产周转率(次) | 0.62 | 0.42 | 0.22 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 69.95 | 69.83 | 70.06 | 70.76 | 70.99 | 71.22 | 70.11 |
| 股东权益比率(%) | 26.92 | 27.08 | 26.75 | 26.24 | 26.32 | 26.09 | 27.10 |
| 已获利息倍数(倍) | 16.43 | 12.35 | 10.21 | -39.95 | -27.70 | -18.95 | 10.75 |
| 流动比率 | 1.18 | 1.19 | 1.18 | 1.18 | 1.22 | 1.21 | 1.21 |
| 速动比率 | 1.00 | 1.01 | 0.98 | 1.01 | 1.00 | 1.02 | 1.00 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 2.38 | -0.35 | 5.51 | 13.09 | 9.15 | 21.57 | 20.68 |
| 营业利润增长率(%) | 8.39 | 3.50 | 19.40 | 2.44 | 0.30 | 11.86 | 4.17 |
| 税后利润增长率(%) | 3.09 | -3.63 | 9.50 | 0.20 | 0.08 | 11.23 | 13.69 |
| 净资产增长率(%) | 8.55 | 10.21 | 8.74 | 8.71 | 9.22 | 9.79 | 9.82 |
| 总资产增长率(%) | 6.12 | 6.19 | 10.16 | 12.62 | 14.94 | 15.53 | 12.13 |