| 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) | 3,952,965,579.81 | 2,769,432,791.27 | 1,549,080,497.26 | 6,076,815,033.89 | 4,282,931,754.21 | 2,916,055,978.97 | 1,584,065,789.41 |
| 营业利润(元) | 1,096,046,697.20 | 886,310,620.10 | 479,606,583.22 | 1,915,743,203.12 | 1,151,656,318.23 | 971,466,981.89 | 477,597,056.80 |
| 利润总额(元) | 1,077,865,925.98 | 887,996,659.83 | 480,721,116.34 | 1,918,576,437.82 | 1,155,056,698.53 | 975,909,012.45 | 480,806,959.29 |
| 净利润(元) | 886,886,903.42 | 712,312,361.81 | 410,507,424.77 | 1,561,903,161.94 | 947,669,091.36 | 820,589,209.94 | 407,408,309.20 |
| 归属于母公司股东的净利润(元) | 763,060,349.04 | 529,951,316.82 | 330,898,360.80 | 1,270,373,073.72 | 716,644,916.54 | 590,641,359.43 | 300,279,012.98 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 29.32 | 32.43 | 26.63 | 27.25 | 29.04 | 34.16 | 29.05 |
| 销售净利率(%) | 26.62 | 29.87 | 32.94 | 30.54 | 26.24 | 32.76 | 30.41 |
| 净资产收益率(%) | 3.95 | 2.75 | 1.72 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.86 | 2.32 | 1.23 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.56 | 1.78 | 1.10 | 4.27 | 2.38 | 1.98 | 1.00 |
| 营运能力： | |||||||
| 存货周转率(次) | 8.44 | 7.66 | 5.15 | - | - | - | - |
| 应收账款周转率(次) | 0.99 | 0.73 | 0.42 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.06 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 37.68 | 36.54 | 36.67 | 36.76 | 38.72 | 37.40 | 38.65 |
| 股东权益比率(%) | 41.91 | 42.29 | 42.40 | 42.21 | 40.52 | 41.41 | 40.52 |
| 已获利息倍数(倍) | 5.08 | 5.96 | 6.32 | 5.69 | 4.36 | 5.81 | 5.05 |
| 流动比率 | 3.64 | 3.67 | 3.77 | 3.69 | 3.19 | 3.21 | 3.34 |
| 速动比率 | 3.58 | 3.61 | 3.71 | 3.63 | 3.12 | 3.16 | 3.27 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -7.74 | -4.81 | -6.98 | 0.30 | -2.91 | -4.07 | -11.10 |
| 营业利润增长率(%) | -4.83 | -8.77 | 0.42 | -1.10 | -34.54 | -24.23 | -14.45 |
| 税后利润增长率(%) | 6.48 | -10.28 | 10.20 | 26.86 | -30.37 | -17.37 | -1.32 |
| 净资产增长率(%) | 4.66 | 2.41 | 4.93 | 4.80 | 1.84 | 4.74 | 5.41 |
| 总资产增长率(%) | 1.18 | 0.29 | 0.29 | -0.79 | 0.98 | -0.35 | -2.05 |