| 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) | 19,872,323,359.42 | 11,760,094,955.08 | 4,939,574,415.59 | 15,685,133,558.85 | 10,566,710,243.46 | 5,743,740,282.11 | 3,564,445,102.75 |
| 营业利润(元) | 1,588,442,702.53 | 1,040,729,948.65 | 496,385,127.29 | 1,411,522,776.87 | 1,463,684,059.79 | 1,232,853,576.23 | 448,472,614.28 |
| 利润总额(元) | 1,562,667,963.49 | 1,013,203,390.90 | 494,217,730.39 | 1,382,506,700.36 | 1,442,258,727.98 | 1,232,870,415.15 | 451,836,278.41 |
| 净利润(元) | 1,389,418,199.39 | 902,920,146.36 | 446,665,771.23 | 1,409,127,070.92 | 1,204,454,962.74 | 1,100,831,396.65 | 398,028,578.53 |
| 归属于母公司股东的净利润(元) | 1,380,999,337.26 | 895,481,895.05 | 446,665,771.23 | 1,409,127,070.92 | 1,204,454,962.74 | 1,100,831,396.65 | 398,028,578.53 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 18.09 | 19.45 | 18.34 | 30.58 | 28.86 | 32.77 | 24.50 |
| 销售净利率(%) | 6.99 | 7.68 | 9.04 | 9.01 | 11.44 | 19.25 | 11.21 |
| 净资产收益率(%) | 4.66 | 3.04 | 1.52 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.60 | 2.27 | 1.15 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.17 | 0.75 | 0.37 | 1.16 | 1.02 | 0.93 | 0.34 |
| 营运能力： | |||||||
| 存货周转率(次) | 8.03 | 2.99 | 1.25 | - | - | - | - |
| 应收账款周转率(次) | 8.65 | 7.57 | 2.82 | - | - | - | - |
| 总资产周转率(次) | 0.16 | 0.10 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 75.14 | 75.74 | 76.30 | 76.75 | 75.99 | 76.10 | 75.84 |
| 股东权益比率(%) | 24.56 | 23.97 | 23.70 | 23.25 | 24.01 | 23.90 | 24.16 |
| 已获利息倍数(倍) | 1.55 | 1.57 | 1.54 | 1.39 | 1.61 | 1.86 | 1.47 |
| 流动比率 | 0.72 | 0.57 | 0.61 | 0.59 | 0.52 | 0.52 | 0.59 |
| 速动比率 | 0.60 | 0.42 | 0.48 | 0.50 | 0.46 | 0.42 | 0.48 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 88.76 | 105.65 | 39.11 | -38.87 | -44.50 | -56.65 | -42.66 |
| 营业利润增长率(%) | 8.52 | -15.58 | 10.68 | -70.91 | -68.10 | -63.36 | -72.54 |
| 税后利润增长率(%) | 14.66 | -18.65 | 12.22 | -64.07 | -67.60 | -59.09 | -71.11 |
| 净资产增长率(%) | 4.21 | 2.86 | 2.44 | 1.35 | -0.20 | 4.54 | -10.99 |
| 总资产增长率(%) | 1.90 | 2.57 | 4.44 | -1.73 | -8.92 | -7.80 | -8.98 |