| 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) | 57,458,388,237.18 | 38,847,475,710.75 | 21,653,865,291.15 | 92,160,031,022.31 | 69,525,778,866.84 | 46,545,220,507.34 | 24,998,840,472.90 |
| 营业利润(元) | 809,307,663.29 | 623,564,280.43 | 283,533,099.57 | 926,188,528.17 | 817,774,765.43 | 480,290,770.56 | 272,221,071.20 |
| 利润总额(元) | 809,614,692.54 | 625,028,953.02 | 285,876,999.98 | 930,699,106.43 | 823,601,839.84 | 485,954,723.98 | 273,857,337.69 |
| 净利润(元) | 575,300,186.67 | 434,487,529.47 | 217,733,428.89 | 755,573,201.68 | 623,071,489.17 | 373,928,676.08 | 203,910,199.88 |
| 归属于母公司股东的净利润(元) | 524,991,320.92 | 395,487,160.07 | 167,910,610.45 | 655,284,710.67 | 516,874,496.52 | 319,152,023.03 | 174,705,638.63 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 3.71 | 3.75 | 3.58 | 3.12 | 3.04 | 2.83 | 2.92 |
| 销售净利率(%) | 1.00 | 1.12 | 1.01 | 0.82 | 0.90 | 0.80 | 0.82 |
| 净资产收益率(%) | 8.88 | 6.88 | 2.74 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.75 | 5.14 | 2.23 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.18 | 4.26 | 1.60 | 6.27 | 4.45 | 2.93 | 1.59 |
| 营运能力： | |||||||
| 存货周转率(次) | 17.10 | 11.78 | 4.99 | - | - | - | - |
| 应收账款周转率(次) | 26.19 | 16.71 | 10.28 | - | - | - | - |
| 总资产周转率(次) | 3.69 | 2.96 | 1.52 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 59.16 | 50.94 | 56.51 | 48.70 | 59.66 | 55.57 | 51.68 |
| 股东权益比率(%) | 38.55 | 46.21 | 40.53 | 47.88 | 37.48 | 41.47 | 45.39 |
| 已获利息倍数(倍) | 10.50 | 13.51 | 9.54 | 7.00 | 8.50 | 10.11 | 7.74 |
| 流动比率 | 1.49 | 1.69 | 1.56 | 1.73 | 1.47 | 1.54 | 1.65 |
| 速动比率 | 0.86 | 0.88 | 0.83 | 0.93 | 0.93 | 0.92 | 0.80 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -17.37 | -16.55 | -13.37 | 0.81 | 2.40 | 1.16 | 3.97 |
| 营业利润增长率(%) | -1.04 | 29.83 | 4.16 | -3.97 | -7.98 | -15.89 | -5.69 |
| 税后利润增长率(%) | 1.57 | 23.92 | -3.89 | -10.26 | -18.09 | -21.78 | -12.87 |
| 净资产增长率(%) | 2.70 | 4.03 | 0.45 | 0.68 | 0.29 | 0.40 | 2.02 |
| 总资产增长率(%) | -0.16 | -6.65 | 12.49 | -13.80 | -13.67 | -7.94 | -8.00 |