| 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) | 9,335,758,850.23 | 6,345,721,830.47 | 2,626,059,123.69 | 11,382,447,888.57 | 8,445,423,720.16 | 5,572,956,043.69 | 2,440,763,774.21 |
| 营业利润(元) | 751,335,542.68 | 557,100,911.42 | 241,141,400.48 | 969,253,412.70 | 744,116,424.39 | 498,643,500.84 | 213,678,345.01 |
| 利润总额(元) | 749,695,459.00 | 555,882,928.22 | 240,183,196.48 | 856,278,591.44 | 637,547,876.04 | 397,804,212.81 | 192,479,560.76 |
| 净利润(元) | 644,667,509.26 | 472,462,502.72 | 207,936,328.70 | 732,455,202.53 | 536,173,689.87 | 325,391,921.98 | 160,960,126.73 |
| 归属于母公司股东的净利润(元) | 648,767,826.59 | 473,916,567.03 | 208,450,931.85 | 738,038,646.84 | 540,178,577.50 | 329,065,325.84 | 162,812,973.63 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 18.19 | 18.00 | 17.53 | 19.19 | 19.26 | 19.19 | 19.44 |
| 销售净利率(%) | 6.91 | 7.45 | 7.92 | 6.44 | 6.35 | 5.84 | 6.53 |
| 净资产收益率(%) | 13.90 | 10.65 | 4.96 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.96 | 5.10 | 2.45 | - | - | - | - |
| 投入资本回报率ROIC(%) | 8.18 | 6.11 | 2.76 | 11.55 | 8.59 | 5.42 | 2.87 |
| 营运能力： | |||||||
| 存货周转率(次) | 5.93 | 3.83 | 1.46 | - | - | - | - |
| 应收账款周转率(次) | 5.05 | 3.18 | 1.36 | - | - | - | - |
| 总资产周转率(次) | 0.86 | 0.60 | 0.27 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 55.95 | 57.90 | 57.47 | 59.32 | 58.56 | 60.03 | 57.66 |
| 股东权益比率(%) | 43.99 | 42.33 | 42.77 | 40.97 | 41.73 | 41.08 | 43.55 |
| 已获利息倍数(倍) | 108.05 | -45.75 | -314.87 | 26.79 | 24.15 | 43.71 | 12.11 |
| 流动比率 | 1.61 | 1.51 | 1.62 | 1.60 | 1.43 | 1.45 | 1.47 |
| 速动比率 | 1.37 | 1.28 | 1.31 | 1.35 | 1.20 | 1.19 | 1.15 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 10.54 | 13.87 | 7.31 | 11.50 | 15.48 | 13.95 | 21.68 |
| 营业利润增长率(%) | 0.97 | 11.72 | 13.36 | 75.01 | 56.96 | 51.58 | 87.96 |
| 税后利润增长率(%) | 20.10 | 44.02 | 28.88 | -11.50 | -22.36 | -44.15 | 93.91 |
| 净资产增长率(%) | 21.75 | 21.82 | 21.05 | 21.07 | 74.52 | 73.15 | 109.67 |
| 总资产增长率(%) | 15.48 | 18.20 | 23.25 | 29.48 | 35.66 | 23.46 | 15.12 |