| 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) | 4,087,768,545.43 | 2,915,712,622.66 | 1,542,772,481.00 | 7,812,940,694.22 | 5,256,436,122.45 | 3,457,680,230.52 | 1,050,283,996.60 |
| 营业利润(元) | 1,094,349,673.30 | 784,868,149.74 | 471,587,502.09 | 1,008,544,735.53 | 959,567,882.76 | 684,437,757.87 | 203,658,026.35 |
| 利润总额(元) | 1,095,044,942.92 | 785,512,568.24 | 471,638,653.49 | 1,009,760,711.54 | 961,543,628.00 | 686,045,134.82 | 204,209,516.42 |
| 净利润(元) | 1,039,950,386.04 | 732,459,414.99 | 438,820,860.05 | 904,658,123.36 | 872,177,264.14 | 620,505,204.25 | 167,019,396.33 |
| 归属于母公司股东的净利润(元) | 998,071,810.05 | 703,848,133.09 | 417,803,311.22 | 860,116,737.88 | 836,462,602.11 | 597,652,738.45 | 158,945,897.54 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 48.04 | 46.64 | 47.18 | 28.17 | 32.75 | 32.71 | 33.08 |
| 销售净利率(%) | 25.44 | 25.12 | 28.44 | 11.58 | 16.59 | 17.95 | 17.83 |
| 净资产收益率(%) | 11.52 | 8.40 | 5.47 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.40 | 3.17 | 1.99 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.35 | 2.39 | 1.44 | 3.17 | 3.12 | 2.28 | 1.12 |
| 营运能力： | |||||||
| 存货周转率(次) | 27.81 | 32.38 | 9.65 | - | - | - | - |
| 应收账款周转率(次) | 0.82 | 0.66 | 0.56 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.08 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 72.56 | 73.01 | 75.17 | 77.18 | 76.99 | 76.69 | 72.78 |
| 股东权益比率(%) | 25.16 | 24.70 | 22.51 | 20.37 | 20.56 | 20.78 | 24.12 |
| 已获利息倍数(倍) | 2.93 | 3.07 | 3.57 | 2.34 | 2.70 | 2.88 | 2.28 |
| 流动比率 | 1.33 | 1.38 | 1.25 | 0.87 | 0.91 | 0.83 | 1.05 |
| 速动比率 | 1.32 | 1.37 | 1.23 | 0.86 | 0.89 | 0.82 | 1.03 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -22.23 | -15.67 | -4.03 | -0.50 | 0.42 | 2.01 | 37.16 |
| 营业利润增长率(%) | 14.05 | 14.67 | 45.45 | 13.75 | 29.32 | 54.31 | 102.25 |
| 税后利润增长率(%) | 19.32 | 17.77 | 50.34 | 20.47 | 32.58 | 63.35 | 115.87 |
| 净资产增长率(%) | 31.42 | 31.42 | 23.16 | -33.11 | 12.29 | 10.82 | 3.01 |
| 总资产增长率(%) | 7.42 | 10.52 | 31.99 | 8.64 | 45.64 | 45.30 | 28.73 |