| 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) | 24,872,431,154.75 | 17,338,151,334.16 | 8,354,162,360.57 | 30,528,634,731.12 | 20,228,256,037.36 | 12,939,585,127.11 | 6,128,599,637.93 |
| 营业利润(元) | 1,332,936,178.39 | 961,495,846.71 | 554,973,499.91 | 1,355,579,022.35 | 890,615,691.27 | 643,333,925.31 | 272,385,004.37 |
| 利润总额(元) | 1,332,478,741.37 | 962,460,456.52 | 557,024,410.97 | 1,360,907,428.33 | 892,643,733.86 | 645,770,764.04 | 270,020,250.27 |
| 净利润(元) | 1,062,051,823.41 | 798,503,232.13 | 467,486,971.19 | 1,162,079,484.15 | 749,128,495.93 | 554,794,302.87 | 236,392,180.70 |
| 归属于母公司股东的净利润(元) | 903,889,106.40 | 701,495,486.20 | 456,098,177.39 | 934,487,445.30 | 547,618,969.66 | 413,364,133.99 | 172,449,771.10 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 13.56 | 13.51 | 13.29 | 12.24 | 13.65 | 12.58 | 12.87 |
| 销售净利率(%) | 4.27 | 4.61 | 5.60 | 3.81 | 3.70 | 4.29 | 3.86 |
| 净资产收益率(%) | 4.77 | 3.66 | 2.42 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.42 | 2.41 | 1.38 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.01 | 1.59 | 1.04 | 2.36 | 1.43 | 1.11 | 0.47 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.52 | 1.82 | 0.89 | - | - | - | - |
| 应收账款周转率(次) | 4.19 | 2.92 | 1.27 | - | - | - | - |
| 总资产周转率(次) | 0.45 | 0.33 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 62.84 | 61.93 | 60.75 | 58.76 | 54.51 | 52.72 | 52.19 |
| 股东权益比率(%) | 30.98 | 32.89 | 33.98 | 35.65 | 39.34 | 41.50 | 42.21 |
| 已获利息倍数(倍) | 3.46 | 4.23 | 5.05 | 3.47 | 3.61 | 5.29 | 2.41 |
| 流动比率 | 0.80 | 0.85 | 0.98 | 1.11 | 1.28 | 1.47 | 1.56 |
| 速动比率 | 0.41 | 0.46 | 0.56 | 0.64 | 0.61 | 0.72 | 0.82 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 22.96 | 33.99 | 36.31 | 3.87 | -5.36 | -7.07 | -12.03 |
| 营业利润增长率(%) | 49.66 | 49.46 | 103.75 | -12.64 | -30.95 | -26.25 | -37.45 |
| 税后利润增长率(%) | 65.06 | 69.70 | 164.48 | -27.89 | -45.56 | -39.32 | -48.01 |
| 净资产增长率(%) | 2.80 | 3.62 | 3.43 | 1.50 | 3.62 | 26.06 | 27.49 |
| 总资产增长率(%) | 30.52 | 30.74 | 28.50 | 19.27 | 8.30 | 13.81 | 12.99 |