| 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) | 9,290,220,207.76 | 6,428,714,752.29 | 3,198,046,619.86 | 11,474,162,365.59 | 8,500,085,529.08 | 5,954,455,753.01 | 3,085,538,744.52 |
| 营业利润(元) | 1,023,122,464.97 | 740,442,857.06 | 300,298,363.68 | 1,220,141,953.10 | 1,013,524,987.41 | 708,930,411.59 | 296,204,306.31 |
| 利润总额(元) | 1,019,844,330.67 | 738,504,086.78 | 299,489,946.11 | 1,204,644,060.73 | 1,004,694,696.30 | 707,357,036.37 | 294,564,579.39 |
| 净利润(元) | 869,388,123.84 | 624,645,137.35 | 243,714,001.08 | 1,055,306,898.23 | 851,314,493.27 | 601,044,120.54 | 239,308,006.44 |
| 归属于母公司股东的净利润(元) | 869,652,417.71 | 624,842,853.55 | 243,716,289.99 | 1,055,340,740.79 | 851,344,083.86 | 601,065,331.00 | 239,309,926.36 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 24.23 | 24.70 | 24.04 | 25.66 | 26.78 | 26.60 | 27.96 |
| 销售净利率(%) | 9.36 | 9.72 | 7.62 | 9.20 | 10.02 | 10.09 | 7.76 |
| 净资产收益率(%) | 13.81 | 10.33 | 3.99 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.75 | 5.28 | 2.26 | - | - | - | - |
| 投入资本回报率ROIC(%) | 9.03 | 6.56 | 2.55 | 11.57 | 9.36 | 6.61 | 2.62 |
| 营运能力： | |||||||
| 存货周转率(次) | 3.63 | 2.65 | 1.33 | - | - | - | - |
| 应收账款周转率(次) | 5.64 | 3.38 | 1.59 | - | - | - | - |
| 总资产周转率(次) | 0.72 | 0.49 | 0.24 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 50.61 | 53.08 | 51.95 | 51.20 | 52.29 | 54.48 | 54.60 |
| 股东权益比率(%) | 49.33 | 46.86 | 47.99 | 48.74 | 47.65 | 45.46 | 45.35 |
| 已获利息倍数(倍) | -71.61 | -14.87 | -81.69 | -10.54 | -10.39 | -9.23 | 17.92 |
| 流动比率 | 1.36 | 1.30 | 1.34 | 1.33 | 1.32 | 1.28 | 1.32 |
| 速动比率 | 0.98 | 0.98 | 0.98 | 0.95 | 0.92 | 0.93 | 0.97 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 9.30 | 7.96 | 3.65 | 8.81 | 12.57 | 19.43 | 46.83 |
| 营业利润增长率(%) | 0.95 | 4.45 | 1.38 | 20.61 | 32.35 | 39.07 | 64.24 |
| 税后利润增长率(%) | 2.15 | 3.96 | 1.84 | 6.69 | 29.53 | 37.55 | 57.35 |
| 净资产增长率(%) | 9.43 | 9.90 | 12.44 | 12.90 | 16.08 | 15.43 | 10.35 |
| 总资产增长率(%) | 5.70 | 6.63 | 6.25 | 6.21 | 13.10 | 22.66 | 26.59 |