| 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) | 4,718,714,148.60 | 2,891,105,587.53 | 1,357,171,283.48 | 6,521,855,198.76 | 4,808,423,752.81 | 3,236,146,474.97 | 1,520,514,471.27 |
| 营业利润(元) | 1,200,976,627.47 | 692,250,608.77 | 312,312,469.82 | 1,494,796,572.10 | 1,207,389,907.44 | 814,237,204.10 | 413,689,693.72 |
| 利润总额(元) | 1,202,257,429.17 | 693,578,727.14 | 312,952,619.48 | 1,484,631,093.20 | 1,209,151,033.38 | 815,872,395.54 | 414,410,296.34 |
| 净利润(元) | 964,239,007.48 | 559,859,927.09 | 249,809,065.39 | 1,180,069,469.57 | 961,039,642.80 | 659,930,393.96 | 341,359,628.62 |
| 归属于母公司股东的净利润(元) | 864,223,019.65 | 490,141,563.31 | 222,924,876.82 | 1,075,042,228.35 | 877,737,788.81 | 593,649,148.13 | 306,745,773.58 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 42.87 | 43.17 | 41.97 | 40.20 | 41.67 | 40.73 | 42.39 |
| 销售净利率(%) | 20.43 | 19.36 | 18.41 | 18.09 | 19.99 | 20.39 | 22.45 |
| 净资产收益率(%) | 11.14 | 6.60 | 3.06 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.60 | 3.34 | 1.61 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.81 | 2.18 | 0.99 | 5.11 | 4.24 | 2.84 | 1.51 |
| 营运能力： | |||||||
| 存货周转率(次) | 34.13 | 20.64 | 10.05 | - | - | - | - |
| 应收账款周转率(次) | 1.54 | 1.04 | 0.55 | - | - | - | - |
| 总资产周转率(次) | 0.16 | 0.10 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 69.00 | 69.81 | 70.41 | 70.87 | 70.58 | 72.43 | 70.62 |
| 股东权益比率(%) | 27.24 | 26.47 | 26.16 | 25.75 | 26.00 | 24.32 | 25.87 |
| 已获利息倍数(倍) | 3.81 | 3.44 | 3.25 | 3.81 | 3.91 | 4.07 | 4.23 |
| 流动比率 | 1.08 | 0.99 | 1.00 | 0.86 | 0.84 | 0.87 | 0.82 |
| 速动比率 | 1.04 | 0.95 | 0.96 | 0.82 | 0.80 | 0.84 | 0.78 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -1.87 | -10.66 | -10.74 | 2.61 | 13.59 | 17.50 | 27.54 |
| 营业利润增长率(%) | -0.53 | -14.98 | -24.51 | 0.38 | 3.71 | 1.66 | 31.47 |
| 税后利润增长率(%) | -1.54 | -17.44 | -27.33 | 1.78 | 5.64 | 2.09 | 36.71 |
| 净资产增长率(%) | 12.38 | 11.51 | 12.98 | 14.91 | 15.36 | 15.38 | 17.36 |
| 总资产增长率(%) | 7.24 | 2.47 | 11.71 | 14.20 | 13.71 | 17.37 | 13.99 |