| 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) | 19,369,141,598.82 | 12,515,344,270.29 | 5,966,821,005.81 | 23,364,864,806.74 | 17,127,356,942.51 | 10,887,030,756.01 | 5,122,339,108.08 |
| 营业利润(元) | 591,168,306.21 | 468,170,407.05 | 335,497,622.76 | 712,293,150.86 | 486,887,182.57 | 292,586,583.41 | 135,813,312.26 |
| 利润总额(元) | 590,657,193.88 | 468,070,369.58 | 335,757,924.33 | 710,435,872.01 | 486,920,315.27 | 292,089,960.88 | 135,462,330.68 |
| 净利润(元) | 504,313,524.18 | 391,458,182.50 | 281,472,344.42 | 616,672,686.28 | 419,134,435.31 | 249,895,832.88 | 117,177,048.95 |
| 归属于母公司股东的净利润(元) | 493,344,866.07 | 382,285,917.72 | 274,308,729.80 | 605,553,056.16 | 414,253,958.73 | 248,868,609.55 | 117,995,888.97 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 9.74 | 9.92 | 9.66 | 10.48 | 10.45 | 10.10 | 9.83 |
| 销售净利率(%) | 2.60 | 3.13 | 4.72 | 2.64 | 2.45 | 2.30 | 2.29 |
| 净资产收益率(%) | 7.29 | 5.87 | 4.28 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.30 | 3.47 | 2.26 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.82 | 2.23 | 1.64 | 3.89 | 2.63 | 1.66 | 0.79 |
| 营运能力： | |||||||
| 存货周转率(次) | 4.64 | 3.17 | 1.50 | - | - | - | - |
| 应收账款周转率(次) | 4.13 | 2.73 | 1.50 | - | - | - | - |
| 总资产周转率(次) | 0.97 | 0.67 | 0.33 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 64.81 | 64.66 | 62.89 | 63.27 | 65.01 | 63.46 | 64.21 |
| 股东权益比率(%) | 34.14 | 34.27 | 35.94 | 35.57 | 33.87 | 35.34 | 34.54 |
| 已获利息倍数(倍) | 3.22 | 3.57 | 5.47 | 4.35 | 4.00 | 5.37 | 3.67 |
| 流动比率 | 1.43 | 1.47 | 1.58 | 1.51 | 1.50 | 1.47 | 1.47 |
| 速动比率 | 0.97 | 1.03 | 1.10 | 1.04 | 1.09 | 1.04 | 0.99 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 13.09 | 14.96 | 16.49 | 9.33 | 7.18 | 8.31 | -7.50 |
| 营业利润增长率(%) | 21.42 | 60.01 | 147.03 | 31.90 | 9.31 | -4.13 | -12.35 |
| 税后利润增长率(%) | 19.09 | 53.61 | 132.47 | 22.98 | 3.74 | -10.15 | -12.11 |
| 净资产增长率(%) | 10.62 | 12.59 | 16.88 | 16.21 | 16.14 | 14.90 | 13.36 |
| 总资产增长率(%) | 9.76 | 16.10 | 12.32 | 10.48 | 10.94 | 7.90 | 12.88 |