| 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) | 536,636,414,787.00 | 357,447,650,673.00 | 176,904,193,700.00 | 758,676,426,548.00 | 547,701,527,039.00 | 365,788,257,395.00 | 176,591,274,385.00 |
| 营业利润(元) | 25,605,161,090.00 | 18,168,485,115.00 | 9,325,026,420.00 | 36,383,440,114.00 | 25,164,313,568.00 | 17,535,404,136.00 | 8,469,714,318.00 |
| 利润总额(元) | 25,582,023,971.00 | 18,122,971,124.00 | 9,297,507,969.00 | 36,363,795,608.00 | 25,150,194,421.00 | 17,620,327,569.00 | 8,500,211,131.00 |
| 净利润(元) | 20,992,188,998.00 | 14,528,262,809.00 | 7,525,994,612.00 | 30,224,114,836.00 | 20,731,194,564.00 | 14,497,336,112.00 | 6,940,167,239.00 |
| 归属于母公司股东的净利润(元) | 16,274,469,983.00 | 11,398,775,107.00 | 6,140,683,103.00 | 23,811,610,826.00 | 16,245,973,102.00 | 11,402,864,343.00 | 5,582,367,706.00 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 11.54 | 11.65 | 11.90 | 12.59 | 11.26 | 10.76 | 11.63 |
| 销售净利率(%) | 3.91 | 4.06 | 4.25 | 3.98 | 3.79 | 3.96 | 3.93 |
| 净资产收益率(%) | 5.38 | 3.81 | 2.06 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.45 | 1.04 | 0.62 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.74 | 1.25 | 0.68 | 2.87 | 1.85 | 1.33 | 0.66 |
| 营运能力： | |||||||
| 存货周转率(次) | 4.95 | 3.39 | 1.72 | - | - | - | - |
| 应收账款周转率(次) | 4.22 | 2.83 | 1.56 | - | - | - | - |
| 总资产周转率(次) | 0.29 | 0.20 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 75.19 | 74.81 | 74.15 | 72.74 | 75.18 | 74.91 | 73.42 |
| 股东权益比率(%) | 16.58 | 16.57 | 17.02 | 17.91 | 16.16 | 16.61 | 17.61 |
| 已获利息倍数(倍) | 20.68 | 30.71 | 7.30 | -30.97 | 25.79 | -20.37 | 8.92 |
| 流动比率 | 0.92 | 0.90 | 0.93 | 0.90 | 0.93 | 0.92 | 0.93 |
| 速动比率 | 0.78 | 0.76 | 0.77 | 0.75 | 0.78 | 0.77 | 0.76 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -2.26 | -2.52 | 0.18 | 5.10 | 1.05 | 0.51 | 2.61 |
| 营业利润增长率(%) | 1.14 | 2.87 | 10.10 | 16.42 | 1.99 | 2.31 | 5.76 |
| 税后利润增长率(%) | -0.61 | -0.59 | 10.00 | 23.61 | 2.59 | 2.70 | 9.60 |
| 净资产增长率(%) | 8.87 | 6.56 | 7.60 | 6.81 | 2.95 | 6.06 | 8.01 |
| 总资产增长率(%) | 6.07 | 6.78 | 11.33 | 11.05 | 10.82 | 11.55 | 10.55 |