| 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) | 17,464,143,553.63 | 10,590,926,475.10 | 4,953,544,553.57 | 21,036,120,862.29 | 17,455,604,490.01 | 10,216,579,420.33 | 5,441,881,320.83 |
| 营业利润(元) | 1,809,210,925.16 | 1,121,635,564.18 | 565,841,308.48 | 2,193,930,571.93 | 1,822,987,040.12 | 1,054,945,988.86 | 573,276,048.89 |
| 利润总额(元) | 1,826,212,045.69 | 1,125,867,088.88 | 576,697,978.16 | 2,213,357,953.92 | 1,836,034,079.76 | 1,060,533,757.26 | 576,865,839.67 |
| 净利润(元) | 1,575,444,875.79 | 963,794,554.08 | 489,019,864.36 | 1,896,346,951.61 | 1,565,132,892.20 | 899,136,147.37 | 481,541,807.53 |
| 归属于母公司股东的净利润(元) | 1,553,576,880.88 | 950,627,860.77 | 483,312,042.34 | 1,881,115,782.35 | 1,557,540,515.92 | 894,789,993.19 | 477,753,704.97 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 17.42 | 17.83 | 18.04 | 16.51 | 15.80 | 15.58 | 15.82 |
| 销售净利率(%) | 9.02 | 9.10 | 9.87 | 9.01 | 8.97 | 8.80 | 8.85 |
| 净资产收益率(%) | 18.89 | 12.10 | 6.09 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.95 | 4.76 | 2.30 | - | - | - | - |
| 投入资本回报率ROIC(%) | 9.77 | 6.24 | 3.15 | 12.75 | 10.65 | 6.40 | 3.23 |
| 营运能力： | |||||||
| 存货周转率(次) | 26.43 | 12.87 | 5.66 | - | - | - | - |
| 应收账款周转率(次) | 31.65 | 18.79 | 11.91 | - | - | - | - |
| 总资产周转率(次) | 0.75 | 0.52 | 0.23 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 63.03 | 60.65 | 60.09 | 60.89 | 65.29 | 61.51 | 64.88 |
| 股东权益比率(%) | 36.50 | 38.90 | 39.51 | 38.77 | 34.42 | 38.17 | 35.02 |
| 已获利息倍数(倍) | -7.45 | -6.20 | -5.73 | -4.39 | -4.91 | -4.17 | -4.55 |
| 流动比率 | 0.89 | 0.84 | 0.96 | 0.95 | 1.02 | 1.06 | 1.14 |
| 速动比率 | 0.84 | 0.78 | 0.89 | 0.88 | 0.97 | 0.98 | 1.08 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 0.05 | 3.66 | -8.97 | 1.12 | 1.32 | 8.25 | 18.65 |
| 营业利润增长率(%) | -0.76 | 6.32 | -1.30 | -1.78 | 9.74 | 28.54 | 55.64 |
| 税后利润增长率(%) | -0.25 | 6.24 | 1.16 | 0.41 | 13.15 | 29.69 | 50.48 |
| 净资产增长率(%) | 12.91 | 12.84 | 7.47 | 14.74 | 24.62 | 34.43 | 43.90 |
| 总资产增长率(%) | 6.46 | 10.71 | -4.76 | 7.70 | 13.19 | 25.86 | 52.72 |