| 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) | 78,928,821,148.48 | 54,627,147,782.11 | 29,035,578,409.61 | 109,385,019,331.14 | 78,593,076,643.39 | 54,573,303,761.84 | 28,928,590,332.73 |
| 营业利润(元) | 2,421,091,849.93 | 1,713,286,147.41 | 898,898,182.45 | 3,059,491,026.50 | 2,381,916,807.67 | 1,540,030,424.62 | 888,466,105.56 |
| 利润总额(元) | 2,302,273,693.37 | 1,590,921,118.21 | 910,466,242.07 | 3,093,631,246.18 | 2,396,651,649.99 | 1,570,871,056.18 | 895,641,013.72 |
| 净利润(元) | 1,960,091,810.76 | 1,328,226,184.89 | 745,889,643.85 | 2,782,593,645.53 | 1,942,334,950.68 | 1,252,828,251.34 | 699,860,732.46 |
| 归属于母公司股东的净利润(元) | 1,455,051,869.42 | 955,104,948.96 | 557,004,358.29 | 2,062,828,529.70 | 1,411,515,693.90 | 893,610,308.18 | 508,220,568.71 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 10.20 | 9.83 | 8.53 | 11.35 | 10.24 | 9.64 | 8.72 |
| 销售净利率(%) | 2.48 | 2.43 | 2.57 | 2.54 | 2.47 | 2.30 | 2.42 |
| 净资产收益率(%) | 4.88 | 3.52 | 2.04 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.79 | 1.26 | 0.72 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.37 | 0.90 | 0.54 | 2.10 | 1.38 | 0.89 | 0.51 |
| 营运能力： | |||||||
| 存货周转率(次) | 6.19 | 4.09 | 2.04 | - | - | - | - |
| 应收账款周转率(次) | 1.72 | 1.26 | 0.71 | - | - | - | - |
| 总资产周转率(次) | 0.36 | 0.25 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 81.20 | 82.90 | 82.29 | 82.13 | 82.22 | 82.63 | 82.45 |
| 股东权益比率(%) | 14.17 | 12.60 | 13.13 | 13.32 | 13.09 | 12.42 | 12.55 |
| 已获利息倍数(倍) | 2.43 | 2.40 | 2.48 | 2.49 | 2.43 | 2.29 | 2.22 |
| 流动比率 | 1.12 | 1.09 | 1.11 | 1.09 | 1.11 | 1.07 | 1.07 |
| 速动比率 | 1.01 | 0.98 | 0.97 | 0.97 | 0.97 | 0.94 | 0.93 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 0.43 | 0.10 | 0.37 | 10.34 | 1.70 | 3.36 | 10.09 |
| 营业利润增长率(%) | 1.64 | 11.25 | 1.17 | 3.52 | 7.51 | 9.25 | 18.22 |
| 税后利润增长率(%) | 3.08 | 6.88 | 9.60 | 16.07 | 9.77 | 7.27 | 20.15 |
| 净资产增长率(%) | 11.47 | 9.73 | 11.71 | 14.19 | 36.41 | 29.16 | 33.50 |
| 总资产增长率(%) | 2.96 | 8.14 | 6.78 | 9.03 | 11.23 | 11.39 | 13.21 |