| 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) | 19,351,994,990.91 | 12,221,820,236.43 | 5,688,211,871.16 | 19,700,560,430.00 | 14,151,710,323.69 | 9,160,451,044.52 | 4,468,569,793.40 |
| 营业利润(元) | 2,547,168,044.71 | 1,681,311,791.55 | 783,949,892.66 | 2,476,270,773.00 | 1,853,231,092.80 | 1,285,233,340.84 | 552,466,614.38 |
| 利润总额(元) | 2,557,249,944.97 | 1,691,636,953.71 | 783,515,553.34 | 2,462,289,724.32 | 1,841,053,342.75 | 1,273,814,358.08 | 544,874,833.09 |
| 净利润(元) | 2,242,751,865.56 | 1,461,600,444.62 | 647,965,983.87 | 2,150,016,205.76 | 1,603,368,405.27 | 1,099,162,460.68 | 453,926,608.08 |
| 归属于母公司股东的净利润(元) | 2,234,055,468.46 | 1,456,245,678.61 | 645,401,996.29 | 2,150,642,258.47 | 1,597,053,895.70 | 1,094,024,695.52 | 450,206,774.38 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 21.17 | 21.35 | 22.43 | 23.03 | 22.61 | 22.58 | 21.85 |
| 销售净利率(%) | 11.59 | 11.96 | 11.39 | 10.91 | 11.33 | 12.00 | 10.16 |
| 净资产收益率(%) | 13.95 | 9.46 | 4.23 | - | - | - | - |
| 总资产报酬率ROA(%) | 8.40 | 5.65 | 2.63 | - | - | - | - |
| 投入资本回报率ROIC(%) | 8.74 | 5.69 | 2.48 | 9.49 | 7.18 | 4.93 | 2.03 |
| 营运能力： | |||||||
| 存货周转率(次) | 4.59 | 3.08 | 1.39 | - | - | - | - |
| 应收账款周转率(次) | 3.60 | 2.40 | 1.24 | - | - | - | - |
| 总资产周转率(次) | 0.61 | 0.39 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 45.63 | 46.91 | 48.26 | 55.10 | 54.42 | 55.02 | 54.82 |
| 股东权益比率(%) | 54.26 | 52.99 | 51.64 | 44.80 | 45.45 | 44.85 | 45.06 |
| 已获利息倍数(倍) | 22.61 | 24.01 | 20.37 | 29.72 | 26.04 | -94.91 | 9.05 |
| 流动比率 | 1.45 | 1.43 | 1.36 | 1.20 | 1.23 | 1.22 | 1.30 |
| 速动比率 | 1.08 | 1.09 | 1.04 | 0.89 | 0.92 | 0.91 | 0.98 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 36.75 | 33.42 | 27.29 | 23.18 | 27.45 | 34.83 | 19.32 |
| 营业利润增长率(%) | 37.44 | 30.82 | 41.90 | 25.21 | 26.15 | 49.25 | 17.91 |
| 税后利润增长率(%) | 39.89 | 33.11 | 43.36 | 26.49 | 32.13 | 54.57 | 16.67 |
| 净资产增长率(%) | 42.25 | 41.96 | 42.51 | 13.64 | 11.79 | 15.75 | 14.60 |
| 总资产增长率(%) | 19.17 | 20.15 | 24.34 | 11.85 | 14.41 | 33.05 | 38.06 |