| 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) | 8,909,836,679.88 | 5,922,042,354.85 | 2,915,489,646.11 | 11,594,590,416.29 | 8,853,071,322.91 | 5,868,718,925.46 | 2,975,546,798.68 |
| 营业利润(元) | 784,087,500.30 | 562,343,676.81 | 285,773,935.65 | 926,511,223.44 | 1,118,574,829.98 | 809,747,914.43 | 373,052,903.14 |
| 利润总额(元) | 768,445,164.18 | 554,221,120.62 | 283,578,599.11 | 892,387,583.20 | 1,101,224,657.28 | 795,231,491.11 | 366,979,165.37 |
| 净利润(元) | 585,116,805.81 | 424,208,862.87 | 214,428,922.38 | 676,931,895.37 | 875,142,530.13 | 646,408,796.67 | 294,842,240.23 |
| 归属于母公司股东的净利润(元) | 451,977,453.17 | 313,522,665.65 | 155,559,826.48 | 302,122,026.53 | 504,924,934.63 | 387,144,741.66 | 177,137,767.78 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 36.81 | 36.72 | 36.23 | 39.11 | 40.43 | 41.68 | 38.75 |
| 销售净利率(%) | 6.57 | 7.16 | 7.35 | 5.84 | 9.89 | 11.01 | 9.91 |
| 净资产收益率(%) | 4.43 | 3.11 | 1.51 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.26 | 2.25 | 1.16 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.25 | 1.55 | 0.77 | 1.54 | 2.58 | 1.97 | 0.91 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.25 | 1.40 | 0.70 | - | - | - | - |
| 应收账款周转率(次) | 4.44 | 3.00 | 1.49 | - | - | - | - |
| 总资产周转率(次) | 0.29 | 0.19 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 47.03 | 47.73 | 46.70 | 46.03 | 44.81 | 45.34 | 44.27 |
| 股东权益比率(%) | 32.54 | 32.01 | 32.54 | 32.89 | 33.91 | 33.50 | 34.30 |
| 已获利息倍数(倍) | 4.29 | 4.98 | 4.78 | 4.87 | 7.26 | 8.01 | 4.60 |
| 流动比率 | 1.11 | 1.05 | 1.08 | 1.07 | 1.08 | 1.08 | 1.08 |
| 速动比率 | 0.83 | 0.77 | 0.80 | 0.76 | 0.76 | 0.75 | 0.76 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 0.64 | 0.91 | -2.02 | -12.38 | -13.04 | -12.40 | -12.46 |
| 营业利润增长率(%) | -29.90 | -30.55 | -23.40 | -43.68 | -38.47 | -37.41 | -22.25 |
| 税后利润增长率(%) | -10.49 | -19.02 | -12.18 | -30.30 | -29.58 | -30.86 | 5.05 |
| 净资产增长率(%) | -1.85 | -2.20 | -1.21 | -0.85 | -1.69 | -0.84 | 0.89 |
| 总资产增长率(%) | 2.26 | 2.32 | 4.15 | 2.32 | -1.54 | 0.16 | -0.08 |