| 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) | 5,067,615,359.89 | 3,358,244,223.39 | 1,660,204,321.44 | 7,384,039,460.88 | 5,650,477,938.01 | 3,710,850,371.59 | 1,804,571,375.28 |
| 营业利润(元) | 1,084,995,900.89 | 687,069,420.22 | 362,196,228.41 | 2,486,940,557.42 | 2,311,724,272.62 | 1,598,597,788.22 | 630,897,782.90 |
| 利润总额(元) | 1,087,064,971.75 | 690,093,172.97 | 362,364,203.95 | 2,488,533,058.16 | 2,314,469,415.05 | 1,599,145,093.00 | 631,062,128.03 |
| 净利润(元) | 903,135,476.96 | 557,578,693.92 | 312,570,373.39 | 2,149,926,843.57 | 2,027,846,971.74 | 1,408,089,992.74 | 568,325,660.27 |
| 归属于母公司股东的净利润(元) | 813,428,915.46 | 492,848,850.97 | 235,072,002.70 | 2,024,849,989.11 | 1,879,604,430.16 | 1,388,337,006.20 | 568,455,092.87 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 38.88 | 39.69 | 37.83 | 38.58 | 40.34 | 39.91 | 39.65 |
| 销售净利率(%) | 17.82 | 16.60 | 18.83 | 29.12 | 35.89 | 37.95 | 31.49 |
| 净资产收益率(%) | 3.86 | 2.38 | 1.14 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.71 | 2.24 | 1.17 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.33 | 2.01 | 0.97 | 8.82 | 8.13 | 6.06 | 2.55 |
| 营运能力： | |||||||
| 存货周转率(次) | 125.31 | 83.22 | 44.11 | - | - | - | - |
| 应收账款周转率(次) | 4.19 | 2.65 | 1.45 | - | - | - | - |
| 总资产周转率(次) | 0.17 | 0.11 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 19.35 | 20.88 | 18.41 | 17.61 | 18.36 | 19.24 | 17.23 |
| 股东权益比率(%) | 69.58 | 68.27 | 70.28 | 70.84 | 70.03 | 69.39 | 71.51 |
| 已获利息倍数(倍) | 35.65 | -41.84 | -15.53 | -21.97 | -20.88 | -17.15 | -38.54 |
| 流动比率 | 1.37 | 1.43 | 2.61 | 2.74 | 2.68 | 2.58 | 2.95 |
| 速动比率 | 1.30 | 1.38 | 2.54 | 2.67 | 2.62 | 2.52 | 2.88 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -10.32 | -9.50 | -8.00 | 4.21 | 4.52 | 3.25 | -0.73 |
| 营业利润增长率(%) | -53.07 | -57.02 | -42.59 | -3.70 | 15.53 | 7.95 | -3.59 |
| 税后利润增长率(%) | -56.72 | -64.50 | -58.65 | 0.91 | 17.13 | 16.47 | 9.65 |
| 净资产增长率(%) | 0.02 | 0.87 | 4.90 | 7.37 | 9.74 | 10.35 | 9.45 |
| 总资产增长率(%) | 0.68 | 2.53 | 6.74 | 8.14 | 10.80 | 15.42 | 13.58 |