| 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) | 5,733,545,680.89 | 4,613,217,915.43 | 2,646,096,290.74 | 9,406,813,736.75 | 7,782,282,646.73 | 5,596,022,896.78 | 3,108,119,772.05 |
| 营业利润(元) | 1,025,255,280.91 | 1,082,444,609.93 | 890,074,030.88 | 2,068,602,870.23 | 2,264,622,076.85 | 1,849,582,492.53 | 1,286,246,347.19 |
| 利润总额(元) | 1,050,151,736.63 | 1,096,675,293.33 | 896,232,464.95 | 2,195,931,427.64 | 2,371,868,022.04 | 1,946,159,449.55 | 1,327,973,775.78 |
| 净利润(元) | 862,161,745.28 | 880,136,413.02 | 718,954,041.77 | 1,778,752,529.86 | 1,929,537,927.19 | 1,566,379,048.52 | 1,049,914,368.08 |
| 归属于母公司股东的净利润(元) | 868,614,585.23 | 891,031,127.61 | 726,556,175.48 | 1,746,309,643.81 | 1,901,106,952.70 | 1,545,404,273.01 | 1,029,519,641.37 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 67.93 | 68.56 | 69.90 | 68.89 | 69.66 | 70.32 | 70.32 |
| 销售净利率(%) | 15.04 | 19.08 | 27.17 | 18.91 | 24.79 | 27.99 | 33.78 |
| 净资产收益率(%) | 7.37 | 7.66 | 5.98 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.31 | 7.86 | 6.24 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.20 | 7.56 | 5.85 | 15.26 | 16.56 | 13.62 | 9.19 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.66 | 1.96 | 1.10 | - | - | - | - |
| 应收账款周转率(次) | 11.86 | 9.35 | 5.25 | - | - | - | - |
| 总资产周转率(次) | 0.41 | 0.34 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 16.11 | 14.70 | 13.59 | 18.91 | 14.47 | 13.70 | 13.77 |
| 股东权益比率(%) | 83.57 | 84.99 | 85.95 | 80.59 | 85.03 | 85.85 | 85.61 |
| 已获利息倍数(倍) | -35.75 | -42.00 | -71.39 | -38.40 | -58.87 | -57.84 | -94.00 |
| 流动比率 | 3.73 | 4.28 | 5.21 | 3.38 | 4.56 | 4.33 | 4.93 |
| 速动比率 | 3.24 | 3.69 | 4.60 | 2.90 | 3.94 | 3.67 | 4.31 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -26.33 | -17.56 | -14.87 | 19.66 | 26.34 | 32.58 | 36.30 |
| 营业利润增长率(%) | -54.73 | -41.48 | -30.80 | 28.54 | 27.84 | 47.75 | 56.56 |
| 税后利润增长率(%) | -54.31 | -42.34 | -29.43 | 26.01 | 28.28 | 47.41 | 55.27 |
| 净资产增长率(%) | -7.47 | -5.64 | 8.05 | 13.78 | 13.15 | 15.45 | 16.44 |
| 总资产增长率(%) | -5.85 | -4.69 | 7.63 | 14.75 | 13.66 | 14.85 | 4.87 |