| 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) | 58,160,596,488.82 | 40,970,187,512.09 | 20,807,523,447.39 | 65,577,042,044.04 | 50,694,546,722.17 | 32,227,691,463.29 | 16,648,867,518.59 |
| 营业利润(元) | 509,033,148.80 | 329,980,523.62 | 157,683,909.63 | 566,205,246.22 | 461,368,341.76 | 321,709,199.63 | 141,489,835.76 |
| 利润总额(元) | 506,376,070.95 | 326,196,157.36 | 155,210,958.42 | 556,406,339.92 | 454,781,931.53 | 319,330,996.11 | 141,540,966.56 |
| 净利润(元) | 450,625,658.95 | 287,780,368.33 | 136,936,686.00 | 487,443,675.88 | 392,743,286.09 | 280,721,605.86 | 117,547,531.49 |
| 归属于母公司股东的净利润(元) | 464,528,185.17 | 298,425,786.23 | 141,464,839.90 | 515,729,527.03 | 410,265,459.51 | 291,784,075.27 | 123,204,039.40 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 2.68 | 2.92 | 2.71 | 2.72 | 2.76 | 2.86 | 2.63 |
| 销售净利率(%) | 0.77 | 0.70 | 0.66 | 0.74 | 0.77 | 0.87 | 0.71 |
| 净资产收益率(%) | 4.98 | 3.24 | 1.59 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.01 | 1.84 | 0.97 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.23 | 1.49 | 0.70 | 2.82 | 2.29 | 1.54 | 0.71 |
| 营运能力： | |||||||
| 存货周转率(次) | 5.81 | 4.10 | 2.16 | - | - | - | - |
| 应收账款周转率(次) | 5,083.19 | 2,225.97 | 1,878.57 | - | - | - | - |
| 总资产周转率(次) | 2.54 | 1.74 | 0.95 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 61.75 | 60.82 | 61.33 | 58.10 | 57.34 | 61.86 | 57.93 |
| 股东权益比率(%) | 38.71 | 39.65 | 39.11 | 42.36 | 43.09 | 38.50 | 42.46 |
| 已获利息倍数(倍) | 3.77 | 4.06 | 3.73 | 3.36 | 3.87 | 4.52 | 3.01 |
| 流动比率 | 1.75 | 1.87 | 2.10 | 2.31 | 2.35 | 2.17 | 1.73 |
| 速动比率 | 0.66 | 0.69 | 0.95 | 0.90 | 0.91 | 1.05 | 0.59 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 14.73 | 27.13 | 24.98 | 31.03 | 46.78 | 50.30 | 46.19 |
| 营业利润增长率(%) | 10.33 | 2.57 | 11.45 | -9.32 | -9.07 | -4.53 | -3.16 |
| 税后利润增长率(%) | 13.23 | 2.28 | 14.82 | 3.33 | 1.38 | 9.92 | 1.77 |
| 净资产增长率(%) | 5.73 | 4.96 | 12.06 | 12.26 | 10.98 | 11.79 | 5.86 |
| 总资产增长率(%) | 17.67 | 1.90 | 21.68 | 10.19 | -0.49 | 11.38 | -10.97 |