| 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) | 10,352,539,442.38 | 6,727,214,209.95 | 3,305,051,780.79 | 13,308,999,754.89 | 9,780,022,184.78 | 6,443,633,013.87 | 3,288,159,440.36 |
| 营业利润(元) | 918,617,830.45 | 616,266,911.82 | 293,519,981.17 | 1,639,334,135.73 | 1,183,131,699.84 | 764,189,074.82 | 394,872,647.74 |
| 利润总额(元) | 927,933,439.96 | 623,118,858.83 | 294,441,032.78 | 1,643,674,764.07 | 1,182,418,697.24 | 761,516,546.32 | 393,391,661.00 |
| 净利润(元) | 736,935,734.22 | 475,390,737.40 | 222,235,446.03 | 1,275,017,654.49 | 897,987,516.68 | 562,487,943.57 | 294,556,597.10 |
| 归属于母公司股东的净利润(元) | 675,281,836.82 | 437,158,682.42 | 204,002,885.59 | 1,216,096,388.55 | 851,321,964.49 | 525,175,427.34 | 276,256,501.77 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 20.41 | 20.71 | 19.90 | 22.91 | 24.27 | 24.20 | 24.63 |
| 销售净利率(%) | 7.12 | 7.07 | 6.72 | 9.58 | 9.18 | 8.73 | 8.96 |
| 净资产收益率(%) | 7.71 | 5.11 | 2.27 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.43 | 3.07 | 1.43 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.26 | 2.82 | 1.31 | 8.56 | 6.25 | 3.94 | 2.07 |
| 营运能力： | |||||||
| 存货周转率(次) | 3.33 | 2.19 | 1.17 | - | - | - | - |
| 应收账款周转率(次) | 5.83 | 3.88 | 1.89 | - | - | - | - |
| 总资产周转率(次) | 0.45 | 0.31 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 57.63 | 56.38 | 55.10 | 55.43 | 55.50 | 53.87 | 51.85 |
| 股东权益比率(%) | 37.46 | 38.47 | 39.84 | 39.33 | 39.11 | 40.92 | 43.00 |
| 已获利息倍数(倍) | 11.78 | 16.77 | 18.88 | 17.01 | 20.49 | 19.72 | 14.45 |
| 流动比率 | 1.23 | 1.26 | 1.32 | 1.34 | 1.43 | 1.46 | 1.61 |
| 速动比率 | 0.84 | 0.82 | 0.89 | 0.91 | 0.88 | 0.92 | 1.07 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 5.85 | 4.40 | 0.51 | 3.95 | 0.14 | 4.29 | 20.24 |
| 营业利润增长率(%) | -22.36 | -19.36 | -25.67 | 0.45 | -29.96 | -26.45 | -13.47 |
| 税后利润增长率(%) | -20.68 | -16.76 | -26.15 | 0.48 | -32.74 | -29.31 | -14.20 |
| 净资产增长率(%) | 5.31 | 4.59 | 3.68 | 8.62 | 3.94 | 9.31 | 15.10 |
| 总资产增长率(%) | 9.95 | 11.25 | 11.89 | 17.58 | 15.61 | 10.87 | 25.63 |