| 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) | 13,801,422,776.45 | 8,908,485,741.07 | 4,350,447,164.38 | 19,212,030,715.94 | 14,135,799,650.30 | 8,877,920,433.62 | 3,953,535,382.26 |
| 营业利润(元) | 1,567,981,703.39 | 1,006,864,819.33 | 476,286,706.17 | 2,287,829,050.38 | 1,748,787,775.13 | 1,066,776,944.85 | 422,642,403.08 |
| 利润总额(元) | 1,734,032,466.15 | 1,150,498,868.85 | 531,954,401.50 | 2,440,269,106.32 | 1,878,108,483.81 | 1,161,593,791.35 | 497,260,659.98 |
| 净利润(元) | 1,391,935,546.04 | 919,709,482.29 | 427,859,384.24 | 2,018,209,812.28 | 1,502,368,257.83 | 923,431,238.89 | 401,803,627.67 |
| 归属于母公司股东的净利润(元) | 1,358,639,495.40 | 896,117,150.83 | 420,192,211.99 | 2,005,962,847.90 | 1,501,091,424.50 | 923,512,172.08 | 400,103,626.91 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 31.88 | 33.03 | 33.08 | 32.83 | 32.35 | 31.51 | 32.13 |
| 销售净利率(%) | 10.09 | 10.32 | 9.83 | 10.50 | 10.63 | 10.40 | 10.16 |
| 净资产收益率(%) | 14.19 | 9.41 | 4.37 | - | - | - | - |
| 总资产报酬率ROA(%) | 10.39 | 6.90 | 3.25 | - | - | - | - |
| 投入资本回报率ROIC(%) | 12.16 | 8.19 | 3.72 | 18.33 | 12.92 | 8.06 | 3.64 |
| 营运能力： | |||||||
| 存货周转率(次) | 5.25 | 3.41 | 1.64 | - | - | - | - |
| 应收账款周转率(次) | 9.38 | 6.23 | 3.41 | - | - | - | - |
| 总资产周转率(次) | 0.82 | 0.54 | 0.27 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 38.03 | 38.89 | 36.10 | 41.64 | 45.90 | 42.82 | 42.05 |
| 股东权益比率(%) | 60.73 | 59.76 | 62.69 | 57.26 | 53.04 | 56.12 | 56.85 |
| 已获利息倍数(倍) | 86.79 | -76.73 | -64.23 | -1,732.17 | -198.64 | -27.66 | 12.00 |
| 流动比率 | 1.06 | 1.01 | 1.24 | 1.16 | 1.19 | 1.26 | 1.29 |
| 速动比率 | 0.71 | 0.65 | 0.86 | 0.83 | 0.93 | 0.98 | 0.98 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -2.37 | 0.34 | 10.04 | 6.67 | 2.72 | -1.53 | -12.92 |
| 营业利润增长率(%) | -10.34 | -5.62 | 12.69 | 11.49 | 5.22 | 5.21 | -16.59 |
| 税后利润增长率(%) | -9.49 | -2.97 | 5.02 | 10.70 | 6.98 | 3.67 | -9.73 |
| 净资产增长率(%) | 4.38 | -4.28 | 7.77 | 8.19 | 10.01 | 21.02 | 9.87 |
| 总资产增长率(%) | -8.84 | -10.11 | -2.27 | 4.19 | 15.37 | 15.21 | 4.06 |