| 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) | 2,016,284,164.67 | 1,408,304,118.73 | 714,644,500.25 | 2,812,799,741.80 | 1,917,451,056.65 | 1,255,722,039.90 | 603,817,495.84 |
| 营业利润(元) | 1,233,985,496.52 | 915,536,513.12 | 491,049,830.71 | 1,445,294,107.57 | 1,097,566,202.27 | 799,666,150.82 | 445,769,150.38 |
| 利润总额(元) | 1,232,960,359.37 | 914,580,825.81 | 490,130,893.51 | 1,436,593,847.32 | 1,097,053,233.93 | 799,456,112.79 | 445,566,326.88 |
| 净利润(元) | 934,382,745.46 | 686,189,518.09 | 367,597,039.98 | 1,082,484,801.86 | 832,175,344.93 | 599,320,747.06 | 334,076,443.11 |
| 归属于母公司股东的净利润(元) | 934,382,745.46 | 686,189,518.09 | 367,597,039.98 | 1,082,484,801.86 | 832,175,344.93 | 599,320,747.06 | 334,076,443.11 |
| 盈利能力： | |||||||
| 销售毛利率(%) | - | - | - | - | - | - | - |
| 销售净利率(%) | 46.34 | 48.72 | 51.44 | 38.48 | 43.40 | 47.73 | 55.33 |
| 净资产收益率(%) | 5.42 | 4.03 | 2.16 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.96 | 3.75 | 2.06 | - | - | - | - |
| 投入资本回报率ROIC(%) | - | - | - | - | - | - | - |
| 营运能力： | |||||||
| 存货周转率(次) | - | - | - | - | - | - | - |
| 应收账款周转率(次) | - | - | - | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.06 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 30.24 | 30.44 | 30.11 | 28.90 | 30.83 | 29.62 | 26.46 |
| 股东权益比率(%) | 69.76 | 69.56 | 69.89 | 71.10 | 69.17 | 70.38 | 73.54 |
| 已获利息倍数(倍) | - | - | - | - | - | - | - |
| 流动比率 | - | - | - | - | - | - | - |
| 速动比率 | - | - | - | - | - | - | - |
| 发展能力： | |||||||
| 营业收入增长率(%) | 5.15 | 12.15 | 18.35 | 46.05 | 50.83 | 29.38 | 85.14 |
| 营业利润增长率(%) | 12.43 | 14.49 | 10.16 | 29.28 | 33.83 | 28.49 | 89.04 |
| 税后利润增长率(%) | 12.28 | 14.49 | 10.03 | 29.18 | 35.59 | 28.72 | 89.83 |
| 净资产增长率(%) | 4.25 | 4.52 | 5.47 | 5.37 | 32.83 | 32.54 | 33.46 |
| 总资产增长率(%) | 3.36 | 5.76 | 10.98 | 5.41 | 53.58 | 46.98 | 32.60 |