| 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) | 15,948,891,839.00 | 10,379,647,176.00 | 5,044,861,883.00 | 20,165,274,692.00 | 14,529,983,275.00 | 9,236,874,133.00 | 4,385,207,455.00 |
| 营业利润(元) | 1,980,590,507.00 | 1,030,859,371.00 | 482,212,001.00 | 1,528,290,654.00 | 1,031,003,196.00 | 590,271,239.00 | 208,648,829.00 |
| 利润总额(元) | 1,981,678,814.00 | 1,030,936,480.00 | 481,154,249.00 | 1,529,257,531.00 | 1,033,176,904.00 | 593,292,416.00 | 212,589,419.00 |
| 净利润(元) | 1,711,573,904.00 | 925,210,813.00 | 440,993,302.00 | 1,390,607,144.00 | 959,636,628.00 | 561,060,802.00 | 213,730,871.00 |
| 归属于母公司股东的净利润(元) | 1,711,795,168.00 | 925,361,378.00 | 441,062,925.00 | 1,390,674,994.00 | 959,569,112.00 | 560,979,247.00 | 213,779,031.00 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 24.35 | 22.72 | 23.43 | 21.01 | 19.70 | 17.85 | 16.96 |
| 销售净利率(%) | 10.73 | 8.91 | 8.74 | 6.90 | 6.60 | 6.07 | 4.87 |
| 净资产收益率(%) | 8.10 | 4.47 | 2.17 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.78 | 2.80 | 1.43 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.70 | 2.59 | 1.24 | 4.20 | 2.92 | 1.73 | 0.69 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.36 | 1.64 | 0.78 | - | - | - | - |
| 应收账款周转率(次) | 4.25 | 2.88 | 1.56 | - | - | - | - |
| 总资产周转率(次) | 0.36 | 0.25 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 52.42 | 51.79 | 51.92 | 51.74 | 51.12 | 49.76 | 48.45 |
| 股东权益比率(%) | 47.56 | 48.19 | 48.06 | 48.25 | 48.86 | 50.22 | 51.54 |
| 已获利息倍数(倍) | 18.17 | 7.98 | 5.60 | 20.06 | 13.67 | -8.44 | 9.57 |
| 流动比率 | 0.84 | 0.82 | 0.81 | 0.74 | 0.77 | 0.75 | 0.76 |
| 速动比率 | 0.51 | 0.50 | 0.50 | 0.47 | 0.47 | 0.45 | 0.40 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 9.77 | 12.37 | 15.04 | 18.58 | 13.72 | 9.92 | 0.78 |
| 营业利润增长率(%) | 92.10 | 74.64 | 131.11 | 873.88 | 1,062.70 | 2,714.48 | 226.72 |
| 税后利润增长率(%) | 78.39 | 64.95 | 106.32 | 376.88 | 343.88 | 406.61 | 332.66 |
| 净资产增长率(%) | 7.10 | 5.08 | 9.58 | 8.64 | 6.48 | 7.55 | 4.26 |
| 总资产增长率(%) | 10.03 | 9.50 | 17.49 | 15.91 | 14.23 | 12.31 | 1.65 |