| 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) | 5,161,509,166.50 | 3,354,987,016.91 | 1,396,839,830.94 | 6,100,836,987.28 | 4,641,385,974.69 | 3,250,945,195.57 | 1,654,306,172.40 |
| 营业利润(元) | 695,718,509.19 | 381,177,351.48 | 31,044,742.04 | 836,988,863.23 | 820,807,429.57 | 700,759,673.05 | 367,804,542.71 |
| 利润总额(元) | 696,162,518.54 | 381,002,249.07 | 30,796,036.57 | 837,153,563.40 | 820,026,206.80 | 699,203,775.28 | 367,840,102.70 |
| 净利润(元) | 668,875,122.29 | 352,232,566.75 | 20,286,204.80 | 779,357,432.20 | 751,506,234.11 | 627,188,155.93 | 324,243,833.04 |
| 归属于母公司股东的净利润(元) | 668,875,122.29 | 352,232,566.75 | 20,286,204.80 | 779,357,432.20 | 751,506,234.11 | 627,188,155.93 | 324,243,833.04 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 33.67 | 32.18 | 24.24 | 32.38 | 35.81 | 36.73 | 36.69 |
| 销售净利率(%) | 12.96 | 10.50 | 1.45 | 12.77 | 16.19 | 19.29 | 19.60 |
| 净资产收益率(%) | 8.31 | 4.49 | 0.27 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.42 | 2.59 | 0.56 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.46 | 1.84 | 0.11 | 4.97 | 4.79 | 4.12 | 2.17 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.54 | 0.97 | 0.48 | - | - | - | - |
| 应收账款周转率(次) | 4.12 | 2.40 | 1.18 | - | - | - | - |
| 总资产周转率(次) | 0.24 | 0.16 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 61.89 | 63.02 | 64.35 | 64.08 | 62.59 | 62.39 | 61.88 |
| 股东权益比率(%) | 38.11 | 36.98 | 35.65 | 35.92 | 37.41 | 37.61 | 38.12 |
| 已获利息倍数(倍) | 3.83 | 3.33 | 1.36 | 6.38 | 9.62 | 87.08 | 12.62 |
| 流动比率 | 1.06 | 0.93 | 0.82 | 0.73 | 1.01 | 1.16 | 1.28 |
| 速动比率 | 0.62 | 0.52 | 0.45 | 0.40 | 0.60 | 0.74 | 0.90 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 11.21 | 3.20 | -15.56 | 3.59 | 11.39 | 33.16 | 50.09 |
| 营业利润增长率(%) | -15.24 | -45.61 | -91.56 | -29.61 | 5.46 | 60.34 | 98.75 |
| 税后利润增长率(%) | -11.00 | -43.84 | -93.74 | -26.46 | 6.84 | 57.51 | 97.27 |
| 净资产增长率(%) | 7.53 | 5.66 | 4.29 | 82.68 | 99.51 | 173.51 | 195.72 |
| 总资产增长率(%) | 5.57 | 7.47 | 11.53 | 44.68 | 61.15 | 99.90 | 128.02 |