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) | 12,366,966,289.94 | 8,418,765,451.87 | 3,334,772,187.16 | 15,099,868,971.01 | 11,885,355,145.37 | 8,049,243,244.98 | 4,418,261,498.82 |
营业利润(元) | 1,360,961,316.60 | 915,748,576.77 | 417,237,523.08 | 1,422,368,917.69 | 1,166,436,233.49 | 794,904,625.35 | 495,254,915.78 |
利润总额(元) | 1,360,073,673.40 | 914,148,275.27 | 417,183,650.52 | 1,421,785,580.48 | 1,163,912,969.96 | 792,762,298.04 | 494,192,831.36 |
净利润(元) | 1,118,383,032.75 | 740,158,330.65 | 342,625,634.66 | 1,202,182,362.22 | 1,000,367,023.40 | 696,531,753.41 | 412,642,731.09 |
归属于母公司股东的净利润(元) | 1,112,777,338.47 | 737,585,034.00 | 343,921,552.52 | 1,206,563,575.61 | 990,250,632.20 | 689,802,098.40 | 408,606,670.23 |
盈利能力: | |||||||
销售毛利率(%) | 16.10 | 16.06 | 17.98 | 14.89 | 14.69 | 14.89 | 15.73 |
销售净利率(%) | 9.04 | 8.79 | 10.27 | 7.96 | 8.42 | 8.65 | 9.34 |
净资产收益率(%) | 11.32 | 7.78 | 3.63 | - | - | - | - |
总资产报酬率ROA(%) | 8.19 | 5.62 | 2.62 | - | - | - | - |
投入资本回报率ROIC(%) | 9.54 | 6.36 | 2.97 | 11.28 | 9.38 | 6.62 | 3.92 |
营运能力: | |||||||
存货周转率(次) | 4.09 | 3.04 | 0.92 | - | - | - | - |
应收账款周转率(次) | 35.87 | 23.28 | 8.17 | - | - | - | - |
总资产周转率(次) | 0.73 | 0.51 | 0.20 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 38.91 | 40.50 | 38.48 | 40.70 | 39.85 | 40.06 | 41.17 |
股东权益比率(%) | 58.62 | 57.02 | 58.95 | 56.76 | 57.45 | 57.19 | 56.11 |
已获利息倍数(倍) | 52.43 | 46.66 | 33.15 | 64.68 | 59.89 | 53.70 | 65.46 |
流动比率 | 1.48 | 1.40 | 1.43 | 1.27 | 1.26 | 1.22 | 1.22 |
速动比率 | 0.76 | 0.90 | 0.62 | 0.65 | 0.80 | 0.60 | 0.55 |
发展能力: | |||||||
营业收入增长率(%) | 4.05 | 4.59 | -24.52 | -5.38 | -3.22 | -16.30 | -2.78 |
营业利润增长率(%) | 16.68 | 15.20 | -15.75 | -14.63 | -21.80 | -30.40 | -4.27 |
税后利润增长率(%) | 12.37 | 6.93 | -15.83 | -7.85 | -17.55 | -25.01 | 0.45 |
净资产增长率(%) | 10.80 | 10.43 | 10.44 | 11.66 | 10.32 | 4.39 | 7.40 |
总资产增长率(%) | 8.59 | 10.76 | 5.12 | 0.27 | 2.61 | 2.71 | 14.32 |