| 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) | 7,878,606,590.93 | 5,672,469,084.25 | 2,628,527,213.63 | 9,991,349,523.79 | 7,601,703,960.99 | 5,202,386,280.09 | 3,051,379,055.39 |
| 营业利润(元) | 748,081,506.34 | 572,431,331.45 | 250,813,303.72 | 817,223,159.67 | 655,535,847.19 | 451,104,562.04 | 245,111,213.54 |
| 利润总额(元) | 752,803,858.00 | 575,880,649.63 | 253,594,113.93 | 823,510,665.11 | 665,125,108.98 | 455,809,519.22 | 248,162,147.83 |
| 净利润(元) | 642,136,943.01 | 496,810,201.81 | 222,245,429.03 | 722,504,806.41 | 588,695,145.29 | 396,836,942.21 | 218,261,797.33 |
| 归属于母公司股东的净利润(元) | 664,253,205.01 | 510,343,941.32 | 238,491,511.67 | 700,741,951.93 | 579,587,453.26 | 398,777,394.19 | 214,341,836.19 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 18.20 | 18.59 | 17.40 | 17.48 | 17.94 | 17.20 | 15.71 |
| 销售净利率(%) | 8.15 | 8.76 | 8.46 | 7.23 | 7.74 | 7.63 | 7.15 |
| 净资产收益率(%) | 10.52 | 8.31 | 3.97 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.83 | 4.96 | 2.11 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.54 | 5.79 | 2.71 | 8.95 | 7.73 | 5.43 | 2.94 |
| 营运能力： | |||||||
| 存货周转率(次) | 6.10 | 4.65 | 1.85 | - | - | - | - |
| 应收账款周转率(次) | 650.99 | 502.36 | 283.39 | - | - | - | - |
| 总资产周转率(次) | 0.63 | 0.51 | 0.23 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 41.24 | 39.55 | 40.40 | 44.36 | 43.10 | 34.84 | 39.32 |
| 股东权益比率(%) | 51.25 | 52.50 | 51.65 | 47.87 | 49.88 | 58.21 | 54.02 |
| 已获利息倍数(倍) | -28.48 | -23.81 | -17.87 | -7.40 | -9.07 | -6.70 | -8.16 |
| 流动比率 | 1.08 | 1.19 | 1.25 | 1.23 | 1.27 | 1.51 | 1.46 |
| 速动比率 | 0.75 | 0.84 | 0.91 | 0.89 | 1.01 | 1.20 | 1.10 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 3.64 | 9.04 | -13.86 | 10.54 | 10.49 | -6.75 | 8.49 |
| 营业利润增长率(%) | 14.12 | 26.90 | 2.33 | 59.56 | 38.33 | 4.14 | 47.79 |
| 税后利润增长率(%) | 14.61 | 27.98 | 11.27 | 58.94 | 35.77 | 7.58 | 43.27 |
| 净资产增长率(%) | 11.05 | 12.05 | 12.38 | 12.79 | 10.72 | 8.51 | 8.96 |
| 总资产增长率(%) | 8.09 | 24.23 | 17.53 | 23.62 | 23.75 | 7.88 | 16.56 |