| 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) | 27,730,616,481.00 | 17,920,065,801.00 | 7,974,792,045.00 | 33,167,325,081.00 | 23,508,145,170.00 | 15,429,372,309.00 | 7,525,930,457.00 |
| 营业利润(元) | 849,123,808.00 | 558,002,131.00 | 158,820,893.00 | 795,307,270.00 | 539,262,507.00 | 348,625,588.00 | 144,599,480.00 |
| 利润总额(元) | 843,471,497.00 | 553,915,575.00 | 158,431,836.00 | 798,142,127.00 | 543,685,658.00 | 355,082,666.00 | 145,123,298.00 |
| 净利润(元) | 905,292,191.00 | 610,884,829.00 | 239,069,590.00 | 1,064,494,697.00 | 672,341,525.00 | 446,616,808.00 | 155,838,142.00 |
| 归属于母公司股东的净利润(元) | 1,166,091,015.00 | 895,480,117.00 | 482,364,920.00 | 1,475,597,266.00 | 1,009,452,769.00 | 729,387,557.00 | 182,746,938.00 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 13.86 | 13.56 | 12.29 | 15.38 | 15.37 | 14.73 | 13.38 |
| 销售净利率(%) | 3.26 | 3.41 | 3.00 | 3.21 | 2.86 | 2.89 | 2.07 |
| 净资产收益率(%) | 11.20 | 8.83 | 4.76 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.43 | 1.61 | 0.38 | - | - | - | - |
| 投入资本回报率ROIC(%) | 10.02 | 7.79 | 4.18 | 13.30 | 9.29 | 6.80 | 1.69 |
| 营运能力： | |||||||
| 存货周转率(次) | 12.72 | 7.98 | 3.74 | - | - | - | - |
| 应收账款周转率(次) | 6.10 | 3.94 | 1.87 | - | - | - | - |
| 总资产周转率(次) | 0.96 | 0.62 | 0.29 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 65.42 | 66.51 | 63.18 | 65.74 | 65.69 | 66.37 | 64.67 |
| 股东权益比率(%) | 36.68 | 35.67 | 39.02 | 35.52 | 35.35 | 34.48 | 35.26 |
| 已获利息倍数(倍) | -5.03 | -5.32 | -1.82 | -2.90 | -2.58 | -2.81 | -1.98 |
| 流动比率 | 1.05 | 1.04 | 1.06 | 1.05 | 1.03 | 1.01 | 1.03 |
| 速动比率 | 0.93 | 0.92 | 0.93 | 0.96 | 0.92 | 0.90 | 0.91 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 17.96 | 16.14 | 5.96 | 10.19 | 6.70 | 8.48 | 4.06 |
| 营业利润增长率(%) | 57.46 | 60.06 | 9.84 | -11.66 | -26.33 | -17.07 | -16.77 |
| 税后利润增长率(%) | 15.52 | 22.77 | 163.95 | 61.26 | 40.75 | 61.23 | -5.79 |
| 净资产增长率(%) | 10.43 | 10.81 | 14.92 | 11.97 | 9.44 | 9.55 | 7.74 |
| 总资产增长率(%) | 6.41 | 7.12 | 3.87 | 6.09 | 4.16 | 7.80 | 3.85 |