| 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) | 125,427,200,830.63 | 84,736,723,233.53 | 40,449,254,076.08 | 170,872,490,679.69 | 127,432,471,588.86 | 90,661,910,173.62 | 44,809,129,101.91 |
| 营业利润(元) | 31,410,831,074.93 | 21,127,399,490.36 | 9,280,284,386.21 | 42,508,009,643.17 | 31,808,959,745.96 | 22,744,691,069.54 | 13,109,027,463.68 |
| 利润总额(元) | 31,407,766,336.02 | 21,127,864,822.88 | 9,274,278,480.01 | 42,274,493,775.02 | 31,733,079,107.17 | 22,680,115,943.62 | 13,072,812,220.33 |
| 净利润(元) | 26,371,330,361.99 | 17,706,267,759.02 | 7,992,400,557.82 | 35,887,417,351.20 | 27,361,588,341.47 | 19,506,926,444.41 | 11,216,528,156.45 |
| 归属于母公司股东的净利润(元) | 15,943,156,811.10 | 10,555,902,883.68 | 4,651,893,054.18 | 21,239,015,394.53 | 16,179,515,586.49 | 11,578,831,257.38 | 6,911,193,456.80 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 34.76 | 35.26 | 35.23 | 37.86 | 37.27 | 37.02 | 39.38 |
| 销售净利率(%) | 21.03 | 20.90 | 19.76 | 21.00 | 21.47 | 21.52 | 25.03 |
| 净资产收益率(%) | 17.60 | 11.44 | 4.53 | - | - | - | - |
| 总资产报酬率ROA(%) | 15.05 | 9.75 | 4.33 | - | - | - | - |
| 投入资本回报率ROIC(%) | 16.56 | 11.20 | 4.82 | 20.83 | 15.71 | 9.88 | 6.11 |
| 营运能力： | |||||||
| 存货周转率(次) | 17.69 | 13.25 | 6.36 | - | - | - | - |
| 应收账款周转率(次) | 38.52 | 27.49 | 13.91 | - | - | - | - |
| 总资产周转率(次) | 0.60 | 0.39 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 34.29 | 35.44 | 34.01 | 36.01 | 38.25 | 39.74 | 32.93 |
| 股东权益比率(%) | 45.14 | 44.13 | 46.96 | 46.05 | 42.14 | 41.67 | 49.19 |
| 已获利息倍数(倍) | -178.16 | -180.26 | -204.85 | -100.44 | -80.49 | -74.04 | -101.23 |
| 流动比率 | 1.44 | 1.25 | 1.48 | 1.22 | 1.34 | 1.44 | 1.93 |
| 速动比率 | 1.15 | 1.00 | 1.20 | 1.05 | 1.09 | 1.28 | 1.69 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -1.57 | -6.54 | -9.73 | 2.41 | -2.41 | 8.13 | 13.09 |
| 营业利润增长率(%) | -1.25 | -7.11 | -29.21 | -33.97 | -37.76 | -45.70 | 10.43 |
| 税后利润增长率(%) | -1.46 | -8.83 | -32.69 | -39.67 | -44.56 | -54.71 | 10.58 |
| 净资产增长率(%) | 10.04 | -7.33 | -14.21 | -18.00 | -14.95 | -1.68 | 21.33 |
| 总资产增长率(%) | 2.71 | -12.51 | -10.14 | -13.18 | -3.33 | 9.08 | 23.48 |