| 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) | 5,380,779,711.85 | 3,427,405,750.28 | 1,563,615,326.25 | 5,726,688,546.90 | 4,105,809,876.22 | 2,629,189,429.70 | 1,189,111,190.10 |
| 营业利润(元) | 1,841,436,448.49 | 1,185,627,759.87 | 505,587,527.03 | 1,777,646,517.59 | 1,285,706,144.21 | 820,860,204.05 | 372,981,483.65 |
| 利润总额(元) | 1,841,641,054.10 | 1,183,293,280.52 | 507,555,968.35 | 1,782,847,583.54 | 1,300,418,655.22 | 834,350,461.84 | 374,514,701.45 |
| 净利润(元) | 1,603,712,531.48 | 1,026,411,440.62 | 433,665,648.63 | 1,583,150,590.62 | 1,143,533,766.33 | 731,965,278.34 | 320,529,131.86 |
| 归属于母公司股东的净利润(元) | 1,603,287,677.19 | 1,025,546,198.66 | 432,978,973.88 | 1,580,985,985.13 | 1,142,102,844.10 | 731,154,772.78 | 319,992,380.50 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 42.77 | 41.90 | 40.14 | 39.83 | 39.78 | 39.73 | 39.41 |
| 销售净利率(%) | 29.80 | 29.95 | 27.73 | 27.65 | 27.85 | 27.84 | 26.96 |
| 净资产收益率(%) | 8.65 | 5.69 | 2.40 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.86 | 4.96 | 2.20 | - | - | - | - |
| 投入资本回报率ROIC(%) | 8.14 | 5.21 | 2.23 | 8.65 | 6.32 | 4.08 | 1.83 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.60 | 1.08 | 0.51 | - | - | - | - |
| 应收账款周转率(次) | 3.29 | 2.18 | 1.10 | - | - | - | - |
| 总资产周转率(次) | 0.24 | 0.16 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 16.17 | 17.90 | 16.33 | 16.44 | 15.91 | 16.54 | 11.74 |
| 股东权益比率(%) | 83.80 | 82.07 | 83.65 | 83.54 | 84.07 | 83.44 | 88.24 |
| 已获利息倍数(倍) | -16.27 | -10.63 | -10.28 | -10.04 | -8.34 | -9.04 | -15.68 |
| 流动比率 | 4.81 | 4.19 | 4.90 | 4.70 | 6.28 | 5.98 | 11.01 |
| 速动比率 | 3.91 | 3.49 | 4.09 | 3.94 | 5.48 | 5.19 | 9.43 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 31.05 | 30.36 | 31.49 | 11.21 | 3.85 | -9.14 | -15.16 |
| 营业利润增长率(%) | 43.22 | 44.44 | 35.55 | 7.00 | -9.94 | -23.79 | -34.78 |
| 税后利润增长率(%) | 40.38 | 40.26 | 35.31 | 5.07 | -8.10 | -22.16 | -35.68 |
| 净资产增长率(%) | 8.69 | 7.54 | 6.97 | 6.63 | 5.70 | 5.32 | 4.46 |
| 总资产增长率(%) | 9.04 | 9.33 | 12.85 | 11.40 | 12.22 | 11.83 | 4.78 |