| 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) | 2,924,084,445.02 | 1,804,657,541.64 | 856,232,102.63 | 3,690,586,799.66 | 2,829,346,856.64 | 1,917,622,167.70 | 873,727,134.50 |
| 营业利润(元) | 1,206,422,317.89 | 635,553,977.95 | 259,963,794.29 | 1,150,312,880.27 | 1,010,081,093.71 | 701,378,979.52 | 297,014,437.10 |
| 利润总额(元) | 1,206,449,704.96 | 635,832,761.84 | 260,340,336.63 | 1,167,936,986.53 | 1,010,625,352.09 | 702,804,880.33 | 297,112,524.73 |
| 净利润(元) | 1,075,720,552.36 | 542,271,454.87 | 213,498,626.75 | 1,018,706,565.81 | 892,732,122.33 | 616,676,648.43 | 265,541,702.22 |
| 归属于母公司股东的净利润(元) | 915,520,534.82 | 464,787,876.57 | 167,055,934.95 | 919,575,847.18 | 808,000,878.47 | 554,753,706.97 | 234,595,264.45 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 59.23 | 57.35 | 54.49 | 53.54 | 56.55 | 57.28 | 54.51 |
| 销售净利率(%) | 36.79 | 30.05 | 24.93 | 27.60 | 31.55 | 32.16 | 30.39 |
| 净资产收益率(%) | 5.01 | 2.59 | 0.98 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.28 | 1.45 | 0.73 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.41 | 0.74 | 0.28 | 2.03 | 2.15 | 1.65 | 0.71 |
| 营运能力： | |||||||
| 存货周转率(次) | 296.37 | 337.10 | 194.53 | - | - | - | - |
| 应收账款周转率(次) | 0.48 | 0.31 | 0.16 | - | - | - | - |
| 总资产周转率(次) | 0.04 | 0.03 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 72.26 | 70.86 | 70.72 | 70.79 | 60.52 | 53.45 | 52.31 |
| 股东权益比率(%) | 22.24 | 23.74 | 24.24 | 24.38 | 34.68 | 43.12 | 44.23 |
| 已获利息倍数(倍) | 4.42 | 3.76 | 2.90 | 3.48 | 3.80 | 3.84 | 3.33 |
| 流动比率 | 1.59 | 0.84 | 1.09 | 0.85 | 1.34 | 3.91 | 4.25 |
| 速动比率 | 1.59 | 0.84 | 0.82 | 0.84 | 1.28 | 3.89 | 4.09 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 3.35 | -5.89 | -2.00 | 7.60 | 7.23 | 8.17 | 10.35 |
| 营业利润增长率(%) | 19.44 | -9.39 | -12.47 | 40.58 | 33.74 | 41.20 | 58.15 |
| 税后利润增长率(%) | 13.31 | -16.22 | -28.79 | 45.14 | 29.73 | 35.16 | 73.25 |
| 净资产增长率(%) | 14.38 | 13.43 | 4.08 | 4.58 | 4.01 | 3.76 | 3.53 |
| 总资产增长率(%) | 78.34 | 106.02 | 89.91 | 87.46 | 31.66 | 2.46 | -2.01 |