| 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) | 76,009,921,642.90 | 39,397,499,919.85 | 16,228,944,864.97 | 85,338,484,213.69 | 64,884,882,109.57 | 39,698,203,351.14 | 16,820,510,079.77 |
| 营业利润(元) | 2,118,491,503.49 | 1,376,530,368.66 | 652,158,312.86 | 2,831,266,049.58 | 2,167,242,896.20 | 1,428,661,872.83 | 664,238,214.39 |
| 利润总额(元) | 2,123,153,107.62 | 1,380,002,864.34 | 652,918,104.94 | 2,833,641,027.59 | 2,168,965,502.39 | 1,430,665,217.72 | 664,258,776.03 |
| 净利润(元) | 2,033,459,835.08 | 1,278,264,563.55 | 595,562,581.47 | 2,655,434,102.84 | 1,937,386,886.14 | 1,254,535,676.89 | 571,102,077.13 |
| 归属于母公司股东的净利润(元) | 2,049,748,902.21 | 1,291,193,327.20 | 605,553,229.57 | 2,706,874,614.61 | 1,983,994,155.33 | 1,281,895,578.14 | 590,251,529.18 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 9.76 | 11.74 | 13.82 | 11.33 | 11.35 | 11.68 | 13.01 |
| 销售净利率(%) | 2.68 | 3.24 | 3.67 | 3.11 | 2.99 | 3.16 | 3.40 |
| 净资产收益率(%) | 9.83 | 7.48 | 3.54 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.71 | 2.25 | 0.99 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.64 | 3.81 | 1.79 | 9.24 | 6.65 | 5.04 | 1.97 |
| 营运能力： | |||||||
| 存货周转率(次) | 8.28 | 5.53 | 2.59 | - | - | - | - |
| 应收账款周转率(次) | 3.19 | 2.09 | 1.25 | - | - | - | - |
| 总资产周转率(次) | 1.14 | 0.74 | 0.31 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 71.03 | 64.25 | 58.85 | 59.54 | 65.64 | 71.81 | 75.06 |
| 股东权益比率(%) | 28.86 | 35.73 | 41.15 | 40.51 | 34.39 | 28.18 | 24.92 |
| 已获利息倍数(倍) | -5.70 | -6.60 | -3.67 | -28.66 | -13.42 | -4.03 | -726.06 |
| 流动比率 | 1.15 | 1.23 | 1.27 | 1.27 | 1.26 | 1.13 | 1.13 |
| 速动比率 | 0.93 | 1.01 | 1.09 | 1.11 | 1.10 | 0.96 | 0.95 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 17.15 | -0.76 | -3.52 | -7.89 | -8.92 | -20.77 | -24.06 |
| 营业利润增长率(%) | -2.25 | -3.65 | -1.82 | 0.97 | 18.69 | 24.01 | 374.53 |
| 税后利润增长率(%) | 3.31 | 0.73 | 2.59 | 5.59 | 18.83 | 19.72 | 205.64 |
| 净资产增长率(%) | 7.71 | 57.00 | 65.56 | 68.51 | - | 25.95 | - |
| 总资产增长率(%) | 28.36 | 23.82 | 0.29 | 17.55 | - | -1.20 | - |