| 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) | 4,709,724,778.54 | 2,654,844,604.11 | 1,345,269,521.66 | 5,076,246,217.02 | 3,549,462,362.41 | 1,853,807,697.49 | 876,901,073.04 |
| 营业利润(元) | 983,767,594.34 | 485,657,380.91 | 203,494,112.90 | 664,572,760.74 | 496,762,477.57 | 201,520,376.60 | 106,699,534.65 |
| 利润总额(元) | 978,366,974.45 | 484,117,904.43 | 203,621,963.46 | 665,688,844.51 | 495,805,895.27 | 201,615,887.75 | 106,221,209.32 |
| 净利润(元) | 879,135,775.94 | 439,532,296.62 | 185,557,288.88 | 617,450,658.12 | 450,994,293.29 | 186,529,114.45 | 95,526,885.52 |
| 归属于母公司股东的净利润(元) | 861,536,709.90 | 426,661,124.08 | 178,582,799.91 | 600,247,982.89 | 437,840,295.31 | 177,419,194.88 | 92,775,767.49 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 31.57 | 27.60 | 24.00 | 27.81 | 27.00 | 25.55 | 24.36 |
| 销售净利率(%) | 18.67 | 16.56 | 13.79 | 12.16 | 12.71 | 10.06 | 10.89 |
| 净资产收益率(%) | 9.97 | 5.11 | 2.09 | - | - | - | - |
| 总资产报酬率ROA(%) | 8.16 | 4.11 | 1.70 | - | - | - | - |
| 投入资本回报率ROIC(%) | 9.22 | 4.68 | 1.91 | 6.73 | 4.99 | 2.07 | 1.07 |
| 营运能力： | |||||||
| 存货周转率(次) | 4.45 | 2.63 | 1.60 | - | - | - | - |
| 应收账款周转率(次) | 3.77 | 3.01 | 1.66 | - | - | - | - |
| 总资产周转率(次) | 0.42 | 0.25 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 19.97 | 17.22 | 16.85 | 20.28 | 21.10 | 18.29 | 14.28 |
| 股东权益比率(%) | 76.78 | 79.35 | 79.78 | 76.44 | 75.55 | 78.16 | 82.04 |
| 已获利息倍数(倍) | -17.52 | -9.00 | -7.68 | -8.54 | -7.86 | -3.91 | -14.50 |
| 流动比率 | 2.07 | 2.40 | 2.72 | 2.27 | 2.09 | 2.33 | 3.28 |
| 速动比率 | 1.69 | 1.94 | 2.31 | 1.89 | 1.70 | 1.81 | 2.64 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 32.69 | 43.21 | 53.41 | 16.01 | 10.87 | -1.63 | -7.35 |
| 营业利润增长率(%) | 98.04 | 141.00 | 90.72 | 7.58 | -9.73 | -28.24 | -18.60 |
| 税后利润增长率(%) | 96.77 | 140.48 | 92.49 | 4.15 | -8.81 | -27.72 | -18.68 |
| 净资产增长率(%) | 4.80 | 4.51 | 5.50 | 5.60 | 3.72 | 3.49 | 3.75 |
| 总资产增长率(%) | 3.11 | 2.94 | 8.49 | 9.44 | 10.94 | 8.59 | 5.02 |