| 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) | 22,301,386,750.90 | 14,124,367,671.37 | 6,158,911,777.20 | 25,537,971,501.61 | 17,684,434,570.69 | 11,084,029,616.69 | 4,480,094,967.45 |
| 营业利润(元) | 824,474,683.41 | 540,837,953.33 | 161,691,456.05 | 1,356,286,187.99 | 823,912,305.02 | 498,895,405.29 | 167,061,056.48 |
| 利润总额(元) | 820,680,738.61 | 538,909,681.87 | 161,480,896.68 | 1,353,612,000.27 | 819,719,455.97 | 495,074,016.14 | 162,987,196.56 |
| 净利润(元) | 508,146,148.15 | 315,013,719.60 | 74,962,796.32 | 927,842,231.63 | 479,310,661.93 | 290,137,076.12 | 71,102,805.25 |
| 归属于母公司股东的净利润(元) | 462,265,146.33 | 288,709,785.16 | 80,294,538.41 | 844,454,914.68 | 435,144,370.05 | 273,810,983.21 | 77,891,132.31 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 6.19 | 6.39 | 6.12 | 7.67 | 6.45 | 6.83 | 7.68 |
| 销售净利率(%) | 2.28 | 2.23 | 1.22 | 3.63 | 2.71 | 2.62 | 1.59 |
| 净资产收益率(%) | 6.83 | 4.38 | 1.16 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.00 | 3.19 | 0.98 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.71 | 2.31 | 0.66 | 7.97 | 4.33 | 2.69 | 0.76 |
| 营运能力： | |||||||
| 存货周转率(次) | 21.12 | 10.37 | 5.62 | - | - | - | - |
| 应收账款周转率(次) | 34.63 | 15.76 | 7.13 | - | - | - | - |
| 总资产周转率(次) | 1.24 | 0.79 | 0.35 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 53.27 | 54.42 | 53.05 | 57.85 | 61.13 | 62.17 | 59.73 |
| 股东权益比率(%) | 41.72 | 40.68 | 42.50 | 37.24 | 32.93 | 32.08 | 34.23 |
| 已获利息倍数(倍) | 11.55 | 16.85 | 13.92 | 9.54 | 8.83 | 9.39 | 5.55 |
| 流动比率 | 0.92 | 0.85 | 0.96 | 0.75 | 0.73 | 0.74 | 0.81 |
| 速动比率 | 0.61 | 0.49 | 0.56 | 0.49 | 0.42 | 0.43 | 0.57 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 26.11 | 27.43 | 37.47 | 34.96 | 30.92 | 34.45 | 35.69 |
| 营业利润增长率(%) | 0.07 | 8.41 | -3.21 | 35.43 | 23.77 | 0.29 | -1.38 |
| 税后利润增长率(%) | 6.23 | 5.44 | 3.09 | 28.87 | 8.06 | 2.11 | 4.01 |
| 净资产增长率(%) | 47.42 | 47.61 | 46.15 | 20.33 | 5.88 | 23.53 | 23.40 |
| 总资产增长率(%) | 16.36 | 16.40 | 17.70 | 18.70 | 14.16 | 14.99 | 9.17 |