| 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) | 14,620,846,869.17 | 9,296,571,981.32 | 4,543,622,411.99 | 20,186,616,814.57 | 16,472,919,344.80 | 10,574,345,778.23 | 5,092,858,819.48 |
| 营业利润(元) | 524,779,104.36 | 396,124,189.68 | 249,490,914.16 | 1,166,648,116.20 | 936,671,431.48 | 673,017,679.46 | 326,209,994.82 |
| 利润总额(元) | 523,861,655.89 | 395,653,102.72 | 249,416,694.34 | 1,164,906,946.06 | 938,717,126.46 | 674,337,583.79 | 325,850,601.79 |
| 净利润(元) | 474,545,981.41 | 347,329,998.61 | 202,342,241.88 | 1,039,779,886.43 | 851,049,267.10 | 606,931,057.22 | 269,971,675.63 |
| 归属于母公司股东的净利润(元) | 468,022,180.67 | 344,294,048.91 | 203,245,029.29 | 1,024,076,199.78 | 851,066,977.27 | 612,899,882.66 | 273,107,770.08 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 12.93 | 13.67 | 13.25 | 14.81 | 15.04 | 15.47 | 14.30 |
| 销售净利率(%) | 3.25 | 3.74 | 4.45 | 5.15 | 5.17 | 5.74 | 5.30 |
| 净资产收益率(%) | 3.51 | 2.62 | 1.55 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.56 | 1.20 | 0.74 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.55 | 1.85 | 1.10 | 5.69 | 4.72 | 3.39 | 1.53 |
| 营运能力： | |||||||
| 存货周转率(次) | 7.48 | 4.73 | 2.04 | - | - | - | - |
| 应收账款周转率(次) | 1.10 | 0.73 | 0.36 | - | - | - | - |
| 总资产周转率(次) | 0.40 | 0.26 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 60.39 | 59.75 | 59.39 | 63.27 | 64.03 | 63.53 | 62.42 |
| 股东权益比率(%) | 38.57 | 39.18 | 39.69 | 35.88 | 35.13 | 35.62 | 36.68 |
| 已获利息倍数(倍) | 13.78 | 16.02 | 62.52 | 22.60 | 21.29 | 20.49 | 20.11 |
| 流动比率 | 1.47 | 1.49 | 1.51 | 1.42 | 1.40 | 1.41 | 1.44 |
| 速动比率 | 1.38 | 1.39 | 1.38 | 1.32 | 1.30 | 1.31 | 1.33 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -11.24 | -12.08 | -10.78 | -7.46 | -5.89 | -6.47 | -12.87 |
| 营业利润增长率(%) | -43.97 | -41.14 | -23.52 | -18.05 | -30.63 | -34.25 | -43.59 |
| 税后利润增长率(%) | -45.01 | -43.83 | -25.58 | -19.61 | -29.24 | -29.26 | -45.23 |
| 净资产增长率(%) | 3.20 | 4.21 | 5.92 | 6.43 | 5.94 | 7.38 | 9.97 |
| 总资产增长率(%) | -5.98 | -5.26 | -2.10 | 0.05 | 0.21 | -1.61 | 0.54 |