| 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) | 259,044,748,600.00 | 166,766,833,600.00 | 79,770,778,600.00 | 400,917,044,900.00 | 294,677,250,600.00 | 189,246,041,300.00 | 89,038,465,300.00 |
| 营业利润(元) | 46,125,749,700.00 | 29,554,566,300.00 | 13,332,747,100.00 | 53,718,302,100.00 | 37,015,470,400.00 | 25,357,423,300.00 | 12,016,687,500.00 |
| 利润总额(元) | 45,720,486,000.00 | 29,449,952,100.00 | 13,200,222,200.00 | 53,914,053,300.00 | 37,166,414,400.00 | 25,469,076,700.00 | 12,011,497,900.00 |
| 净利润(元) | 38,733,255,300.00 | 24,878,855,300.00 | 11,195,642,900.00 | 46,761,034,500.00 | 32,516,262,100.00 | 21,473,201,500.00 | 10,080,607,200.00 |
| 归属于母公司股东的净利润(元) | 36,001,073,800.00 | 22,864,987,400.00 | 10,509,923,200.00 | 44,121,248,300.00 | 31,145,473,600.00 | 20,717,264,500.00 | 9,822,265,100.00 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 28.19 | 26.53 | 26.42 | 22.91 | 21.92 | 21.63 | 21.27 |
| 销售净利率(%) | 14.95 | 14.92 | 14.03 | 11.66 | 11.03 | 11.35 | 11.32 |
| 净资产收益率(%) | 17.26 | 12.48 | 5.31 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.07 | 4.17 | 1.97 | - | - | - | - |
| 投入资本回报率ROIC(%) | 8.61 | 5.69 | 2.56 | 11.10 | 8.02 | 5.40 | 2.44 |
| 营运能力： | |||||||
| 存货周转率(次) | 3.57 | 2.53 | 1.09 | - | - | - | - |
| 应收账款周转率(次) | 3.83 | 2.79 | 1.60 | - | - | - | - |
| 总资产周转率(次) | 0.37 | 0.25 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 64.33 | 69.26 | 68.48 | 69.34 | 69.92 | 70.10 | 67.40 |
| 股东权益比率(%) | 32.10 | 27.44 | 28.41 | 27.57 | 26.81 | 26.56 | 29.35 |
| 已获利息倍数(倍) | -14.80 | -23.88 | 43.18 | -9.94 | -19.27 | -7.06 | -24.73 |
| 流动比率 | 1.66 | 1.63 | 1.65 | 1.57 | 1.49 | 1.41 | 1.34 |
| 速动比率 | 1.42 | 1.41 | 1.45 | 1.37 | 1.26 | 1.17 | 1.06 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -12.09 | -11.88 | -10.41 | 22.01 | 40.10 | 67.52 | 82.91 |
| 营业利润增长率(%) | 24.61 | 16.55 | 10.95 | 45.89 | 64.82 | 117.04 | 389.25 |
| 税后利润增长率(%) | 15.59 | 10.37 | 7.00 | 43.58 | 77.05 | 153.64 | 557.97 |
| 净资产增长率(%) | 31.56 | 15.28 | 10.55 | 20.20 | 20.31 | 21.87 | 120.52 |
| 总资产增长率(%) | 9.88 | 11.58 | 14.23 | 19.34 | 23.97 | 33.20 | 70.15 |