| 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) | 14,121,636,179.14 | 10,414,896,641.03 | 5,014,375,387.21 | 21,487,899,585.26 | 14,630,104,805.06 | 10,402,474,225.47 | 4,792,486,384.26 |
| 营业利润(元) | 867,103,256.42 | 636,148,999.74 | 304,834,323.90 | 1,116,875,266.70 | 878,653,043.20 | 624,636,383.11 | 266,968,393.70 |
| 利润总额(元) | 872,513,014.25 | 641,546,337.26 | 305,513,281.42 | 1,114,029,155.31 | 887,342,488.97 | 631,353,462.92 | 262,692,748.93 |
| 净利润(元) | 789,556,779.38 | 578,197,280.03 | 278,865,996.09 | 953,693,161.32 | 752,981,271.62 | 526,903,367.24 | 224,831,037.36 |
| 归属于母公司股东的净利润(元) | 757,513,413.18 | 539,258,178.70 | 263,893,107.66 | 918,064,819.63 | 690,528,896.05 | 502,212,570.62 | 193,932,616.87 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 11.70 | 10.09 | 9.62 | 10.32 | 10.12 | 9.29 | 12.85 |
| 销售净利率(%) | 5.59 | 5.55 | 5.56 | 4.44 | 5.15 | 5.07 | 4.69 |
| 净资产收益率(%) | 8.74 | 6.31 | 3.18 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.05 | 2.39 | 1.05 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.67 | 3.37 | 1.64 | 5.90 | 4.56 | 3.26 | 1.30 |
| 营运能力： | |||||||
| 存货周转率(次) | 9.34 | 7.37 | 3.27 | - | - | - | - |
| 应收账款周转率(次) | 3.66 | 2.36 | 1.21 | - | - | - | - |
| 总资产周转率(次) | 0.62 | 0.44 | 0.21 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 58.99 | 59.88 | 60.64 | 60.88 | 57.88 | 60.77 | 62.08 |
| 股东权益比率(%) | 37.58 | 36.65 | 35.91 | 35.63 | 38.18 | 35.69 | 34.34 |
| 已获利息倍数(倍) | 17.33 | -7.42 | -4.21 | -5.29 | -3.10 | -2.22 | 3.65 |
| 流动比率 | 1.58 | 1.56 | 1.50 | 1.49 | 1.64 | 1.65 | 1.58 |
| 速动比率 | 1.17 | 1.20 | 1.15 | 1.15 | 1.31 | 1.33 | 1.27 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -3.48 | 0.12 | 4.63 | 59.96 | 59.15 | 92.88 | 95.35 |
| 营业利润增长率(%) | -1.31 | 1.84 | 14.18 | 17.03 | 16.15 | 26.37 | 64.71 |
| 税后利润增长率(%) | 9.70 | 7.38 | 36.07 | 44.31 | 38.45 | 29.12 | 84.87 |
| 净资产增长率(%) | 9.01 | 8.54 | 10.81 | 9.17 | 6.78 | 6.60 | 24.61 |
| 总资产增长率(%) | 10.76 | 5.69 | 5.98 | 7.61 | -2.51 | 6.11 | 16.93 |