| 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) | 7,395,769,773.08 | 4,729,354,071.80 | 2,237,194,615.74 | 11,201,895,774.27 | 7,933,319,563.87 | 4,934,869,800.15 | 2,177,271,694.59 |
| 营业利润(元) | 1,410,227,513.57 | 888,708,072.63 | 465,826,743.30 | 1,987,948,730.96 | 1,617,362,943.08 | 973,719,101.15 | 458,652,231.97 |
| 利润总额(元) | 1,403,313,319.73 | 886,501,468.97 | 465,451,147.91 | 1,986,110,044.26 | 1,614,766,631.56 | 975,073,186.16 | 458,750,725.30 |
| 净利润(元) | 1,185,704,513.72 | 748,905,898.34 | 394,942,303.32 | 1,714,657,446.28 | 1,361,919,203.75 | 823,242,258.65 | 386,954,815.39 |
| 归属于母公司股东的净利润(元) | 1,202,179,949.11 | 759,358,954.74 | 398,415,708.31 | 1,732,789,332.13 | 1,372,981,036.25 | 829,718,350.69 | 388,734,141.35 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 50.43 | 48.88 | 50.65 | 50.65 | 52.03 | 51.93 | 54.79 |
| 销售净利率(%) | 16.03 | 15.84 | 17.65 | 15.31 | 17.17 | 16.68 | 17.77 |
| 净资产收益率(%) | 11.21 | 7.26 | 3.79 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.98 | 5.05 | 2.71 | - | - | - | - |
| 投入资本回报率ROIC(%) | 10.00 | 6.30 | 3.27 | 15.16 | 12.31 | 7.67 | 3.58 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.57 | 1.65 | 0.77 | - | - | - | - |
| 应收账款周转率(次) | 4.07 | 2.60 | 1.37 | - | - | - | - |
| 总资产周转率(次) | 0.47 | 0.30 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 31.12 | 31.70 | 29.70 | 36.65 | 32.60 | 33.58 | 31.16 |
| 股东权益比率(%) | 68.31 | 67.69 | 69.63 | 62.71 | 66.68 | 65.64 | 68.00 |
| 已获利息倍数(倍) | -9.33 | -8.29 | -8.03 | -9.51 | -14.30 | -13.14 | -12.39 |
| 流动比率 | 1.76 | 1.87 | 2.52 | 1.94 | 2.59 | 2.50 | 2.69 |
| 速动比率 | 1.44 | 1.54 | 2.19 | 1.66 | 2.25 | 2.15 | 2.31 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -6.78 | -4.16 | 2.75 | 9.06 | 9.62 | 11.04 | 4.37 |
| 营业利润增长率(%) | -12.81 | -8.73 | 1.56 | 11.99 | 11.30 | 14.35 | 6.39 |
| 税后利润增长率(%) | -12.44 | -8.48 | 2.49 | 10.20 | 11.31 | 14.67 | 5.72 |
| 净资产增长率(%) | 1.49 | 7.19 | 7.92 | 8.12 | 13.27 | 13.63 | 12.53 |
| 总资产增长率(%) | -0.93 | 3.95 | 5.40 | 11.57 | 10.84 | 9.96 | 7.00 |