| 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) | 8,592,174,316.04 | 5,445,821,254.91 | 2,508,509,695.36 | 10,511,360,117.23 | 7,768,355,719.01 | 4,917,207,268.44 | 2,326,101,823.80 |
| 营业利润(元) | 1,185,077,921.94 | 754,951,062.17 | 355,009,543.24 | 1,371,411,973.08 | 912,956,160.07 | 590,295,569.50 | 281,829,573.80 |
| 利润总额(元) | 1,175,269,068.84 | 745,133,320.79 | 355,576,476.14 | 1,358,395,364.87 | 901,069,463.34 | 579,750,762.26 | 280,669,159.87 |
| 净利润(元) | 1,013,980,649.38 | 646,529,828.81 | 308,557,546.10 | 1,218,155,887.82 | 805,554,206.06 | 513,389,675.73 | 245,135,589.46 |
| 归属于母公司股东的净利润(元) | 1,016,419,682.75 | 648,081,205.62 | 308,582,801.62 | 1,200,845,519.70 | 794,968,697.74 | 508,775,481.09 | 241,526,222.30 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 23.19 | 23.06 | 22.18 | 23.58 | 23.33 | 23.01 | 22.14 |
| 销售净利率(%) | 11.80 | 11.87 | 12.30 | 11.59 | 10.37 | 10.44 | 10.54 |
| 净资产收益率(%) | 9.56 | 7.58 | 3.67 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.93 | 5.05 | 2.41 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.74 | 4.39 | 2.09 | 9.26 | 6.14 | 4.57 | 2.16 |
| 营运能力： | |||||||
| 存货周转率(次) | 8.08 | 4.46 | 1.97 | - | - | - | - |
| 应收账款周转率(次) | 2.89 | 2.05 | 1.03 | - | - | - | - |
| 总资产周转率(次) | 0.49 | 0.35 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 37.70 | 37.54 | 36.78 | 38.97 | 41.36 | 52.29 | 55.44 |
| 股东权益比率(%) | 62.05 | 62.40 | 63.15 | 60.96 | 58.02 | 46.95 | 43.82 |
| 已获利息倍数(倍) | 24.14 | 24.63 | 24.57 | 19.42 | 17.64 | 16.83 | 15.79 |
| 流动比率 | 2.00 | 1.97 | 2.03 | 1.87 | 1.80 | 1.14 | 1.14 |
| 速动比率 | 1.82 | 1.74 | 1.81 | 1.65 | 1.60 | 0.93 | 0.92 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 10.60 | 10.75 | 7.84 | 21.47 | 30.12 | 45.12 | 48.52 |
| 营业利润增长率(%) | 29.81 | 27.89 | 25.97 | 32.85 | 33.44 | 48.57 | 44.34 |
| 税后利润增长率(%) | 27.86 | 27.38 | 27.76 | 33.47 | 33.95 | 47.81 | 42.77 |
| 净资产增长率(%) | 11.01 | 70.16 | 79.89 | 83.26 | 86.70 | 28.74 | 27.35 |
| 总资产增长率(%) | 3.79 | 28.03 | 24.84 | 21.38 | 42.42 | 45.57 | 67.59 |