| 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) | 9,001,703,896.11 | 5,200,110,064.89 | 2,170,165,169.07 | 10,208,274,040.97 | 7,207,504,778.83 | 5,023,673,249.55 | 2,664,844,769.27 |
| 营业利润(元) | 1,027,724,185.27 | 680,342,076.07 | 308,305,074.38 | 1,108,371,148.58 | 922,827,473.42 | 667,112,474.74 | 355,013,048.95 |
| 利润总额(元) | 1,035,275,221.70 | 684,306,000.48 | 312,057,753.78 | 1,104,603,496.08 | 918,928,625.73 | 664,593,303.98 | 354,580,803.48 |
| 净利润(元) | 939,600,233.84 | 625,733,895.29 | 289,113,813.17 | 998,589,383.59 | 808,947,107.90 | 579,142,455.43 | 307,840,581.20 |
| 归属于母公司股东的净利润(元) | 937,600,593.43 | 624,870,955.54 | 289,867,685.51 | 1,006,897,166.90 | 811,810,032.03 | 581,797,639.92 | 308,100,357.33 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 20.98 | 23.44 | 24.83 | 23.11 | 23.88 | - | 21.16 |
| 销售净利率(%) | 10.44 | 12.03 | 13.32 | 9.78 | 11.22 | - | 11.55 |
| 净资产收益率(%) | 9.93 | 6.81 | 3.24 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.27 | 3.49 | 1.60 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.51 | 4.45 | 2.11 | 7.69 | 6.13 | - | 2.33 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.86 | 1.52 | 0.76 | - | - | - | - |
| 应收账款周转率(次) | 2.36 | 1.51 | 0.61 | - | - | - | - |
| 总资产周转率(次) | 0.48 | 0.29 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 49.08 | 48.38 | 46.14 | 47.28 | 48.59 | 49.89 | 51.92 |
| 股东权益比率(%) | 50.29 | 51.51 | 53.75 | 52.60 | 51.27 | 49.97 | 47.93 |
| 已获利息倍数(倍) | -18.01 | -11.81 | -9.31 | -9.34 | -11.03 | -11.02 | -19.79 |
| 流动比率 | 2.06 | 2.08 | 2.77 | 2.40 | 2.31 | 2.21 | 1.95 |
| 速动比率 | 1.58 | 1.54 | 2.24 | 1.96 | 1.76 | 1.72 | 1.51 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 23.42 | 3.51 | -18.56 | -15.01 | -18.56 | - | -6.76 |
| 营业利润增长率(%) | 10.85 | 1.98 | -13.16 | 10.13 | 11.33 | - | 49.48 |
| 税后利润增长率(%) | 15.19 | 7.40 | -5.92 | 11.14 | 12.40 | - | 36.34 |
| 净资产增长率(%) | 10.70 | 10.48 | 11.92 | 11.17 | 11.35 | 10.68 | 10.83 |
| 总资产增长率(%) | 12.85 | 7.19 | -0.20 | 3.60 | 7.58 | 8.17 | 20.64 |