| 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) | 9,479,144,047.32 | 6,346,913,274.03 | 3,136,687,198.95 | 13,512,033,573.51 | 9,743,755,769.22 | 6,403,425,703.00 | 3,246,310,128.03 |
| 营业利润(元) | 1,116,308,912.02 | 949,611,156.67 | 472,790,509.96 | 2,019,196,272.23 | 1,627,295,331.10 | 1,207,640,369.40 | 621,035,507.86 |
| 利润总额(元) | 991,024,434.91 | 832,550,902.50 | 468,558,415.77 | 1,917,733,791.64 | 1,590,007,484.05 | 1,185,007,974.17 | 617,423,035.48 |
| 净利润(元) | 736,150,800.53 | 608,860,156.43 | 354,309,225.88 | 1,339,872,623.21 | 1,174,487,638.31 | 886,378,383.15 | 465,688,318.30 |
| 归属于母公司股东的净利润(元) | 731,773,285.00 | 602,742,537.17 | 349,125,033.99 | 1,300,245,170.79 | 1,150,951,165.53 | 866,479,374.53 | 453,003,622.81 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 29.33 | 33.32 | 36.73 | 34.11 | 35.00 | 37.21 | 39.20 |
| 销售净利率(%) | 7.77 | 9.59 | 11.30 | 9.92 | 12.05 | 13.84 | 14.35 |
| 净资产收益率(%) | 3.66 | 3.05 | 1.72 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.34 | 2.50 | 1.35 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.63 | 2.17 | 1.26 | 4.90 | 4.38 | 3.32 | 1.74 |
| 营运能力： | |||||||
| 存货周转率(次) | 12.61 | 7.49 | 4.12 | - | - | - | - |
| 应收账款周转率(次) | 7.34 | 4.46 | 2.32 | - | - | - | - |
| 总资产周转率(次) | 0.18 | 0.12 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 58.84 | 59.69 | 59.88 | 60.88 | 61.39 | 62.81 | 60.35 |
| 股东权益比率(%) | 39.13 | 38.32 | 38.09 | 37.13 | 36.70 | 35.36 | 37.77 |
| 已获利息倍数(倍) | 2.28 | 2.63 | 2.86 | 2.84 | 2.91 | 3.05 | 3.29 |
| 流动比率 | 0.62 | 0.64 | 0.65 | 0.65 | 0.73 | 0.76 | 0.93 |
| 速动比率 | 0.35 | 0.38 | 0.40 | 0.45 | 0.48 | 0.52 | 0.68 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -2.72 | -0.88 | -3.38 | 4.08 | 3.33 | 1.91 | 4.53 |
| 营业利润增长率(%) | -31.40 | -21.37 | -23.83 | -19.29 | -20.34 | -14.01 | -13.20 |
| 税后利润增长率(%) | -36.42 | -30.44 | -22.88 | -21.10 | -24.99 | -17.47 | -10.25 |
| 净资产增长率(%) | 3.19 | 3.83 | 0.16 | 0.80 | 0.53 | 1.58 | 2.76 |
| 总资产增长率(%) | -3.22 | -4.17 | -0.69 | 0.55 | -2.10 | 0.62 | -4.75 |