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) | 6,478,286,042.09 | 4,426,855,692.08 | 1,865,810,442.46 | 9,749,785,856.98 | 7,497,159,765.00 | 4,800,999,762.49 | 1,737,760,238.21 |
营业利润(元) | 1,081,999,252.82 | 737,872,380.54 | 335,799,283.84 | 1,119,801,277.35 | 934,108,984.58 | 521,621,653.40 | 160,996,875.40 |
利润总额(元) | 1,072,126,111.26 | 729,724,564.99 | 333,412,916.06 | 1,113,116,465.14 | 929,551,156.70 | 522,382,415.84 | 161,243,211.55 |
净利润(元) | 932,523,761.30 | 628,389,283.52 | 288,197,910.02 | 1,019,174,596.46 | 856,924,179.85 | 489,001,747.66 | 153,921,567.90 |
归属于母公司股东的净利润(元) | 495,791,773.46 | 338,123,968.47 | 158,525,394.16 | 553,804,810.84 | 510,753,873.16 | 298,011,636.64 | 103,026,290.18 |
盈利能力: | |||||||
销售毛利率(%) | 30.99 | 30.35 | 29.39 | 29.76 | 28.72 | 26.65 | 23.93 |
销售净利率(%) | 14.39 | 14.19 | 15.45 | 10.45 | 11.43 | 10.19 | 8.86 |
净资产收益率(%) | 7.81 | 5.49 | 2.60 | - | - | - | - |
总资产报酬率ROA(%) | 6.32 | 4.13 | 1.90 | - | - | - | - |
投入资本回报率ROIC(%) | 6.44 | 4.67 | 2.19 | 6.57 | 5.84 | 3.26 | 1.12 |
营运能力: | |||||||
存货周转率(次) | 1.39 | 0.92 | 0.35 | - | - | - | - |
应收账款周转率(次) | 1.04 | 0.73 | 0.32 | - | - | - | - |
总资产周转率(次) | 0.40 | 0.27 | 0.11 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 53.01 | 55.10 | 59.14 | 62.94 | 64.25 | 66.47 | 65.13 |
股东权益比率(%) | 45.11 | 42.44 | 38.12 | 35.20 | 34.58 | 32.44 | 34.32 |
已获利息倍数(倍) | -19.75 | -16.29 | -22.37 | -34.75 | -56.93 | -97.34 | 120.44 |
流动比率 | 1.51 | 1.48 | 1.41 | 1.34 | 1.30 | 1.27 | 1.28 |
速动比率 | 1.17 | 1.13 | 1.01 | 0.95 | 0.93 | 0.92 | 0.91 |
发展能力: | |||||||
营业收入增长率(%) | -13.59 | -7.79 | 7.37 | 8.09 | 13.37 | 3.84 | 11.90 |
营业利润增长率(%) | 15.83 | 41.46 | 108.58 | 103.26 | 147.48 | 82.15 | 196.61 |
税后利润增长率(%) | -2.93 | 13.46 | 53.87 | 13.62 | 44.74 | 12.81 | 59.69 |
净资产增长率(%) | 7.13 | 8.34 | 8.24 | 7.38 | 8.75 | 3.38 | 4.83 |
总资产增长率(%) | -17.87 | -17.20 | -2.55 | 6.94 | 19.99 | 26.99 | 28.39 |