| 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) | 6,698,904,972.56 | 4,529,493,708.39 | 1,896,300,949.76 | 9,833,398,879.24 | 6,631,121,868.08 | 4,323,376,174.61 | 1,868,962,398.85 |
| 营业利润(元) | 753,920,198.21 | 526,635,100.99 | 117,645,076.13 | 1,208,383,070.68 | 734,511,811.24 | 496,626,577.54 | 108,036,280.51 |
| 利润总额(元) | 754,783,778.04 | 527,801,747.30 | 119,439,474.67 | 1,215,556,489.89 | 731,471,802.53 | 494,126,994.05 | 109,959,048.75 |
| 净利润(元) | 523,546,783.51 | 363,063,613.66 | 35,232,627.50 | 1,400,335,545.58 | 700,035,068.09 | 478,083,038.51 | 101,376,278.82 |
| 归属于母公司股东的净利润(元) | 508,198,290.08 | 353,581,224.61 | 32,863,747.22 | 1,388,835,038.10 | 685,592,072.48 | 471,671,296.98 | 101,195,511.47 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 36.77 | 38.01 | 33.27 | 38.37 | 36.63 | 37.91 | 33.08 |
| 销售净利率(%) | 7.82 | 8.02 | 1.86 | 14.24 | 10.56 | 11.06 | 5.42 |
| 净资产收益率(%) | 4.81 | 3.40 | 0.31 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.89 | 2.71 | 0.49 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.48 | 3.10 | 0.29 | 12.78 | 6.56 | 4.51 | 0.98 |
| 营运能力： | |||||||
| 存货周转率(次) | 3.18 | 3.66 | 0.96 | - | - | - | - |
| 应收账款周转率(次) | 5.22 | 3.68 | 1.28 | - | - | - | - |
| 总资产周转率(次) | 0.40 | 0.27 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 36.07 | 39.69 | 36.61 | 37.18 | 37.19 | 37.63 | 37.73 |
| 股东权益比率(%) | 63.49 | 59.92 | 63.03 | 62.47 | 62.47 | 62.07 | 62.01 |
| 已获利息倍数(倍) | -6.35 | -7.00 | -2.15 | -8.73 | -7.15 | -8.00 | -2.88 |
| 流动比率 | 1.34 | 1.26 | 1.38 | 1.36 | 1.46 | 1.41 | 1.52 |
| 速动比率 | 1.12 | 1.11 | 1.12 | 1.15 | 1.10 | 1.20 | 1.20 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 1.02 | 4.77 | 1.46 | 2.12 | 2.11 | 2.13 | 6.01 |
| 营业利润增长率(%) | 2.64 | 6.04 | 8.89 | 11.61 | 4.57 | 0.70 | -0.31 |
| 税后利润增长率(%) | -25.87 | -25.04 | -67.52 | 34.55 | 3.82 | 3.06 | 4.89 |
| 净资产增长率(%) | 8.46 | 9.24 | 10.14 | 10.94 | 3.46 | 3.42 | 3.85 |
| 总资产增长率(%) | 6.72 | 13.16 | 8.37 | 10.67 | 3.20 | 1.72 | 7.01 |