| 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) | 12,603,043,409.40 | 8,386,193,255.57 | 3,802,785,098.41 | 15,694,755,606.24 | 11,606,826,969.90 | 7,592,428,031.73 | 3,334,141,811.90 |
| 营业利润(元) | 3,913,555,350.38 | 2,681,385,194.95 | 1,117,003,546.32 | 4,727,296,438.27 | 3,433,141,533.35 | 2,179,986,848.15 | 879,809,550.60 |
| 利润总额(元) | 3,890,658,511.27 | 2,674,626,100.09 | 1,111,333,138.88 | 4,536,334,952.36 | 3,358,238,977.26 | 2,166,132,673.07 | 871,704,544.04 |
| 净利润(元) | 3,262,317,161.70 | 2,237,406,545.78 | 930,185,837.24 | 3,864,326,491.41 | 2,810,846,023.97 | 1,820,427,535.53 | 735,664,087.87 |
| 归属于母公司股东的净利润(元) | 3,263,402,657.33 | 2,238,736,714.04 | 929,269,677.23 | 3,870,135,376.47 | 2,813,236,062.36 | 1,821,916,948.91 | 735,953,763.11 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 43.12 | 42.94 | 42.16 | 43.20 | 41.95 | 40.52 | 37.15 |
| 销售净利率(%) | 25.89 | 26.68 | 24.46 | 24.62 | 24.22 | 23.98 | 22.06 |
| 净资产收益率(%) | 23.13 | 17.18 | 6.50 | - | - | - | - |
| 总资产报酬率ROA(%) | 20.00 | 14.24 | 5.54 | - | - | - | - |
| 投入资本回报率ROIC(%) | 21.29 | 15.03 | 5.82 | 26.96 | 20.33 | 13.64 | 5.39 |
| 营运能力： | |||||||
| 存货周转率(次) | 5.92 | 3.96 | 1.95 | - | - | - | - |
| 应收账款周转率(次) | 53.16 | 39.23 | 13.81 | - | - | - | - |
| 总资产周转率(次) | 0.66 | 0.46 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 23.10 | 27.78 | 27.53 | 26.83 | 28.51 | 30.23 | 26.24 |
| 股东权益比率(%) | 76.81 | 72.15 | 72.40 | 73.10 | 71.39 | 69.67 | 73.67 |
| 已获利息倍数(倍) | -43.97 | -43.50 | -40.83 | -40.81 | -39.45 | -39.09 | -39.61 |
| 流动比率 | 3.68 | 3.04 | 3.14 | 3.22 | 3.00 | 2.81 | 3.23 |
| 速动比率 | 3.33 | 2.74 | 2.90 | 2.93 | 2.77 | 2.59 | 2.98 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 8.58 | 10.45 | 14.06 | 11.46 | 10.81 | 11.03 | 8.31 |
| 营业利润增长率(%) | 13.99 | 23.00 | 26.96 | 23.94 | 21.97 | 20.60 | 14.14 |
| 税后利润增长率(%) | 16.00 | 22.88 | 26.27 | 21.37 | 19.13 | 20.83 | 14.74 |
| 净资产增长率(%) | 11.20 | 11.62 | 17.19 | 16.51 | 16.07 | 16.33 | 15.32 |
| 总资产增长率(%) | 3.36 | 7.77 | 19.24 | 18.68 | 16.83 | 16.46 | 8.55 |