| 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) | 41,209,088,008.68 | 26,492,563,603.13 | 13,573,458,327.08 | 80,863,109,962.26 | 51,124,138,941.85 | 33,467,235,510.69 | 15,849,312,293.88 |
| 营业利润(元) | 914,785,628.63 | 600,518,736.33 | 240,038,632.44 | 2,002,473,227.23 | 1,253,568,080.99 | 768,318,528.82 | 266,780,269.58 |
| 利润总额(元) | 893,769,219.84 | 586,764,700.02 | 228,271,126.55 | 1,947,414,185.28 | 1,202,023,757.21 | 751,543,781.17 | 255,849,311.67 |
| 净利润(元) | 680,545,723.22 | 475,953,411.98 | 175,154,754.31 | 1,610,671,897.66 | 981,767,069.16 | 623,129,616.20 | 211,151,004.72 |
| 归属于母公司股东的净利润(元) | 644,404,606.74 | 457,670,853.66 | 168,881,325.92 | 1,533,901,725.83 | 948,560,426.64 | 600,251,747.85 | 205,307,130.85 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 10.17 | 10.36 | 9.01 | 9.34 | 8.65 | 8.51 | 7.11 |
| 销售净利率(%) | 1.65 | 1.80 | 1.29 | 1.99 | 1.92 | 1.86 | 1.33 |
| 净资产收益率(%) | 5.07 | 3.67 | 1.44 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.16 | 0.77 | 0.33 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.38 | 0.98 | 0.36 | 3.72 | 2.33 | 1.51 | 0.54 |
| 营运能力： | |||||||
| 存货周转率(次) | 33.10 | 23.27 | 11.47 | - | - | - | - |
| 应收账款周转率(次) | 1.17 | 0.81 | 0.42 | - | - | - | - |
| 总资产周转率(次) | 0.33 | 0.22 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 89.09 | 89.23 | 89.11 | 89.39 | 88.53 | 88.52 | 89.64 |
| 股东权益比率(%) | 9.96 | 9.88 | 10.02 | 9.76 | 10.53 | 10.55 | 9.38 |
| 已获利息倍数(倍) | 2.63 | 2.66 | 2.36 | 4.02 | 3.74 | 3.58 | 2.70 |
| 流动比率 | 1.01 | 1.01 | 1.00 | 0.99 | 1.03 | 1.01 | 1.00 |
| 速动比率 | 0.98 | 0.98 | 0.97 | 0.97 | 0.99 | 0.98 | 0.96 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -19.39 | -20.84 | -14.36 | -2.07 | 5.63 | 0.20 | 0.95 |
| 营业利润增长率(%) | -27.03 | -21.84 | -10.02 | -0.58 | 5.96 | -8.88 | 4.33 |
| 税后利润增长率(%) | -32.07 | -23.75 | -17.74 | -10.27 | 0.07 | -11.54 | 7.69 |
| 净资产增长率(%) | 6.38 | 6.96 | 28.16 | 29.55 | 203.75 | 201.20 | 159.25 |
| 总资产增长率(%) | 12.52 | 14.14 | 19.96 | 23.63 | 235.19 | 249.20 | 242.16 |