| 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) | 174,737,328,065.54 | 101,201,055,323.39 | 48,269,963,140.26 | 175,447,746,641.45 | 134,556,391,967.46 | 91,842,797,122.54 | 47,353,397,528.00 |
| 营业利润(元) | 52,122,389,327.29 | 23,093,602,698.14 | 9,160,367,239.61 | 33,114,245,930.04 | 30,574,769,498.79 | 22,972,337,554.06 | 9,853,372,205.82 |
| 利润总额(元) | 52,065,716,622.52 | 23,060,232,144.18 | 9,158,906,299.75 | 33,076,671,057.62 | 30,550,185,272.58 | 22,932,750,963.16 | 9,856,582,961.37 |
| 净利润(元) | 43,346,384,807.75 | 19,255,366,952.81 | 7,682,108,581.55 | 28,395,658,537.78 | 25,998,500,568.25 | 19,675,781,291.08 | 8,581,960,504.23 |
| 归属于母公司股东的净利润(元) | 38,124,060,912.01 | 16,870,079,708.94 | 6,755,000,227.75 | 23,860,257,490.68 | 22,071,089,743.60 | 16,560,637,400.99 | 7,127,458,398.77 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 30.76 | 23.46 | 19.39 | 16.35 | 19.01 | 22.18 | 22.31 |
| 销售净利率(%) | 24.81 | 19.03 | 15.91 | 16.18 | 19.32 | 21.42 | 18.12 |
| 净资产收益率(%) | 17.91 | 8.25 | 3.30 | - | - | - | - |
| 总资产报酬率ROA(%) | 10.20 | 4.50 | 1.72 | - | - | - | - |
| 投入资本回报率ROIC(%) | 14.55 | 6.69 | 2.72 | 9.45 | 8.61 | 6.51 | 2.77 |
| 营运能力： | |||||||
| 存货周转率(次) | 18.38 | 11.83 | 5.97 | - | - | - | - |
| 应收账款周转率(次) | 17.40 | 10.69 | 5.58 | - | - | - | - |
| 总资产周转率(次) | 0.36 | 0.21 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 44.53 | 44.89 | 45.57 | 47.40 | 47.58 | 48.56 | 48.09 |
| 股东权益比率(%) | 45.54 | 45.06 | 44.15 | 42.41 | 42.32 | 41.14 | 41.25 |
| 已获利息倍数(倍) | -18.68 | -12.68 | -9.07 | -4.85 | -5.02 | -4.37 | -10.74 |
| 流动比率 | 1.64 | 1.61 | 1.57 | 1.59 | 1.64 | 1.62 | 1.71 |
| 速动比率 | 1.57 | 1.54 | 1.51 | 1.52 | 1.57 | 1.56 | 1.65 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 29.80 | 10.19 | 1.94 | -55.14 | -57.49 | -56.43 | -55.13 |
| 营业利润增长率(%) | 70.44 | 0.53 | -7.03 | -80.20 | -78.32 | -75.48 | -75.17 |
| 税后利润增长率(%) | 72.73 | 1.87 | -5.23 | -78.25 | -77.33 | -74.46 | -74.20 |
| 净资产增长率(%) | 9.55 | 5.94 | -1.82 | -2.23 | -8.32 | 6.44 | 28.82 |
| 总资产增长率(%) | 1.79 | -3.27 | -8.29 | -9.67 | -12.65 | -2.62 | 5.18 |