| 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) | 10,808,649,102.64 | 8,196,858,061.77 | 5,070,358,885.54 | 16,290,062,420.45 | 12,493,990,257.53 | 8,073,870,687.71 | 4,121,905,067.55 |
| 营业利润(元) | 1,102,247,782.02 | 773,013,202.17 | 439,934,303.73 | 1,695,153,132.76 | 1,412,492,856.91 | 955,239,209.43 | 471,514,561.69 |
| 利润总额(元) | 1,109,104,662.60 | 778,346,922.08 | 442,327,697.65 | 1,708,343,130.03 | 1,421,947,168.76 | 959,746,813.23 | 473,502,002.70 |
| 净利润(元) | 852,968,691.99 | 600,470,192.83 | 340,583,475.98 | 1,312,769,239.17 | 1,092,663,688.67 | 738,181,193.22 | 364,549,314.81 |
| 归属于母公司股东的净利润(元) | 854,809,083.73 | 601,454,229.25 | 341,259,179.37 | 1,316,049,079.06 | 1,095,181,937.74 | 739,853,262.10 | 365,398,208.83 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 20.58 | 18.38 | 15.57 | 18.14 | 18.22 | 18.46 | 17.91 |
| 销售净利率(%) | 7.89 | 7.33 | 6.72 | 8.06 | 8.75 | 9.14 | 8.84 |
| 净资产收益率(%) | 13.83 | 9.69 | 5.20 | - | - | - | - |
| 总资产报酬率ROA(%) | 13.90 | 9.29 | 5.16 | - | - | - | - |
| 投入资本回报率ROIC(%) | 11.88 | 7.94 | 4.52 | 19.32 | 15.94 | 10.73 | 5.17 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.21 | 1.73 | 1.11 | - | - | - | - |
| 应收账款周转率(次) | 10.27 | 19.72 | 7.59 | - | - | - | - |
| 总资产周转率(次) | 1.32 | 0.96 | 0.58 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 24.91 | 30.85 | 26.17 | 20.32 | 23.50 | 23.90 | 24.21 |
| 股东权益比率(%) | 75.07 | 69.12 | 73.80 | 79.64 | 76.45 | 76.04 | 75.73 |
| 已获利息倍数(倍) | 45.10 | 44.68 | 41.16 | 451.95 | -1,205.99 | -1,167.35 | 840.14 |
| 流动比率 | 3.33 | 2.73 | 3.22 | 4.11 | 3.59 | 3.56 | 3.58 |
| 速动比率 | 1.17 | 1.16 | 1.35 | 1.76 | 1.61 | 1.61 | 1.81 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -13.49 | 1.52 | 23.01 | 46.52 | 39.81 | 58.37 | 49.65 |
| 营业利润增长率(%) | -21.96 | -19.08 | -6.70 | 20.35 | 17.61 | 26.73 | 26.49 |
| 税后利润增长率(%) | -21.95 | -18.71 | -6.61 | 20.67 | 17.69 | 26.45 | 26.06 |
| 净资产增长率(%) | 0.72 | 2.39 | 4.91 | 5.61 | 1.00 | 6.32 | 6.72 |
| 总资产增长率(%) | 2.57 | 12.63 | 7.65 | 5.33 | 6.83 | 15.81 | 16.92 |