| 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) | 36,725,264,915.00 | 24,977,279,448.00 | 10,973,912,763.00 | 42,748,116,165.00 | 32,233,576,938.00 | 22,684,272,717.00 | 11,573,875,801.00 |
| 营业利润(元) | 5,450,013,675.00 | 3,307,683,459.00 | 1,324,627,126.00 | 5,085,454,168.00 | 4,006,700,835.00 | 2,492,325,169.00 | 1,138,410,619.00 |
| 利润总额(元) | 5,306,693,036.00 | 3,158,427,506.00 | 1,342,600,150.00 | 4,719,264,966.00 | 3,672,813,883.00 | 2,498,058,218.00 | 1,143,967,373.00 |
| 净利润(元) | 4,647,113,195.00 | 2,748,208,150.00 | 1,188,352,810.00 | 4,233,279,991.00 | 3,288,173,476.00 | 2,245,147,694.00 | 1,019,339,004.00 |
| 归属于母公司股东的净利润(元) | 2,732,391,322.00 | 1,620,653,829.00 | 736,994,982.00 | 2,789,284,569.00 | 2,197,752,873.00 | 1,506,830,258.00 | 679,946,535.00 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 22.43 | 21.06 | 18.47 | 18.04 | 18.82 | 16.51 | 15.91 |
| 销售净利率(%) | 12.65 | 11.00 | 10.83 | 9.90 | 10.20 | 9.90 | 8.81 |
| 净资产收益率(%) | 17.14 | 10.77 | 4.48 | - | - | - | - |
| 总资产报酬率ROA(%) | 10.77 | 6.66 | 2.86 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.74 | 4.09 | 1.85 | 6.95 | 5.36 | 3.70 | 1.64 |
| 营运能力： | |||||||
| 存货周转率(次) | 8.76 | 6.45 | 2.46 | - | - | - | - |
| 应收账款周转率(次) | 130.77 | 83.33 | 53.03 | - | - | - | - |
| 总资产周转率(次) | 0.68 | 0.47 | 0.21 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 59.61 | 60.14 | 59.45 | 60.93 | 63.29 | 64.51 | 61.13 |
| 股东权益比率(%) | 30.84 | 29.85 | 30.29 | 29.32 | 28.06 | 27.35 | 31.62 |
| 已获利息倍数(倍) | 11.24 | 10.10 | 8.70 | 6.74 | 7.48 | 7.76 | 7.77 |
| 流动比率 | 0.98 | 0.90 | 0.84 | 0.74 | 0.72 | 0.70 | 0.87 |
| 速动比率 | 0.71 | 0.65 | 0.53 | 0.53 | 0.55 | 0.54 | 0.68 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 13.93 | 10.11 | -5.18 | 6.24 | 17.67 | 30.92 | 31.02 |
| 营业利润增长率(%) | 36.02 | 32.71 | 16.36 | -6.82 | -0.64 | -13.64 | -13.80 |
| 税后利润增长率(%) | 24.33 | 7.55 | 8.39 | -18.38 | -7.67 | -6.10 | -10.00 |
| 净资产增长率(%) | 12.16 | 9.75 | -4.81 | -5.87 | -0.25 | 0.49 | 19.76 |
| 总资产增长率(%) | 2.05 | 0.53 | -0.64 | -2.75 | 6.98 | 6.88 | 3.24 |