| 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) | 6,742,599,834.31 | 4,322,250,826.39 | 2,074,504,556.05 | 8,074,191,513.87 | 5,872,018,169.52 | 3,686,141,737.00 | 1,791,568,531.60 |
| 营业利润(元) | 891,826,947.14 | 571,710,518.72 | 270,839,952.09 | 944,243,435.89 | 689,830,664.66 | 426,877,628.00 | 191,364,197.28 |
| 利润总额(元) | 888,450,140.53 | 571,451,500.35 | 270,882,916.82 | 932,437,193.45 | 693,343,725.03 | 429,567,598.39 | 193,230,860.70 |
| 净利润(元) | 766,681,539.62 | 490,573,181.68 | 230,365,029.67 | 833,946,389.48 | 613,899,052.56 | 383,519,682.77 | 175,715,502.12 |
| 归属于母公司股东的净利润(元) | 738,021,220.31 | 473,003,371.83 | 221,329,482.00 | 816,407,328.54 | 589,434,826.00 | 368,597,363.46 | 171,077,673.04 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 23.18 | 22.75 | 22.65 | 22.24 | 21.37 | 21.17 | 20.77 |
| 销售净利率(%) | 11.37 | 11.35 | 11.10 | 10.33 | 10.45 | 10.40 | 9.81 |
| 净资产收益率(%) | 9.13 | 6.06 | 2.95 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.68 | 4.35 | 2.09 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.73 | 4.38 | 2.03 | 7.77 | 5.61 | 3.53 | 1.67 |
| 营运能力： | |||||||
| 存货周转率(次) | 3.02 | 1.90 | 0.87 | - | - | - | - |
| 应收账款周转率(次) | 3.10 | 2.16 | 1.09 | - | - | - | - |
| 总资产周转率(次) | 0.49 | 0.32 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 38.54 | 38.91 | 40.13 | 36.70 | 38.34 | 39.37 | 41.85 |
| 股东权益比率(%) | 58.68 | 58.31 | 57.17 | 60.46 | 57.90 | 56.92 | 54.68 |
| 已获利息倍数(倍) | 24.78 | 35.16 | 28.89 | 27.70 | 29.71 | 40.42 | 9.41 |
| 流动比率 | 1.32 | 1.26 | 1.36 | 1.41 | 1.46 | 1.61 | 1.46 |
| 速动比率 | 0.87 | 0.83 | 0.90 | 0.88 | 0.98 | 1.07 | 0.92 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 14.83 | 17.26 | 15.79 | 18.08 | 21.69 | 18.99 | 8.25 |
| 营业利润增长率(%) | 29.28 | 33.93 | 41.53 | 51.65 | 43.67 | 43.75 | 39.10 |
| 税后利润增长率(%) | 25.21 | 28.33 | 29.37 | 40.26 | 43.94 | 46.89 | 44.13 |
| 净资产增长率(%) | 11.28 | 11.52 | 16.57 | 8.36 | 6.99 | 46.88 | 38.68 |
| 总资产增长率(%) | 9.79 | 8.85 | 11.49 | 2.14 | -1.62 | 21.44 | 22.37 |