| 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) | 2,323,639,964.17 | 1,761,658,045.18 | 614,337,496.69 | 5,225,721,163.41 | 4,189,191,852.89 | 2,796,382,160.48 | 1,373,645,973.66 |
| 营业利润(元) | 2,087,739,735.16 | 1,499,217,007.97 | 565,977,132.61 | 4,063,031,167.95 | 3,311,556,215.54 | 2,272,771,948.06 | 1,094,886,845.43 |
| 利润总额(元) | 1,951,920,657.37 | 1,363,979,773.88 | 565,474,932.79 | 3,866,309,898.90 | 3,308,253,217.40 | 2,269,101,662.03 | 1,094,721,833.66 |
| 净利润(元) | 1,860,282,559.05 | 1,291,741,156.89 | 527,088,505.69 | 3,412,354,426.47 | 2,963,479,857.14 | 2,023,603,439.36 | 920,597,301.86 |
| 归属于母公司股东的净利润(元) | 1,867,944,077.75 | 1,296,993,823.01 | 529,267,974.43 | 3,419,880,869.14 | 2,968,524,601.00 | 2,026,128,616.11 | 920,597,301.86 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 45.18 | 49.07 | 50.14 | 65.25 | 67.88 | 71.17 | 69.07 |
| 销售净利率(%) | 80.06 | 73.33 | 85.80 | 65.30 | 70.74 | 72.37 | 67.02 |
| 净资产收益率(%) | 14.59 | 10.04 | 4.21 | - | - | - | - |
| 总资产报酬率ROA(%) | 14.26 | 9.93 | 3.99 | - | - | - | - |
| 投入资本回报率ROIC(%) | 14.20 | 9.89 | 3.97 | 27.13 | 24.16 | 16.29 | 7.31 |
| 营运能力： | |||||||
| 存货周转率(次) | 3.06 | 2.01 | 0.61 | - | - | - | - |
| 应收账款周转率(次) | 60.24 | 17.80 | 28.12 | - | - | - | - |
| 总资产周转率(次) | 0.17 | 0.13 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 4.85 | 5.17 | 4.71 | 7.39 | 7.35 | 5.81 | 16.12 |
| 股东权益比率(%) | 95.26 | 94.92 | 95.36 | 92.66 | 92.69 | 94.21 | 83.88 |
| 已获利息倍数(倍) | -215.17 | -170.65 | -95.73 | -206.72 | -204.59 | -207.02 | -109.22 |
| 流动比率 | 2.74 | 3.23 | 5.45 | 3.36 | 3.04 | 4.48 | 1.80 |
| 速动比率 | 1.93 | 2.55 | 4.43 | 2.77 | 2.52 | 3.74 | 1.53 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -44.53 | -37.00 | -55.28 | -36.22 | -26.67 | -20.33 | 6.84 |
| 营业利润增长率(%) | -36.96 | -34.04 | -48.31 | -38.74 | -31.77 | -18.72 | 15.02 |
| 税后利润增长率(%) | -37.08 | -35.99 | -42.51 | -39.52 | -28.74 | -15.46 | 13.06 |
| 净资产增长率(%) | 6.63 | 3.32 | 17.68 | 7.70 | 14.77 | 5.87 | 11.74 |
| 总资产增长率(%) | 3.76 | 2.55 | 3.50 | 4.07 | 11.87 | 1.53 | 21.79 |