| 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) | 26,099,729,998.40 | 17,797,322,228.73 | 8,774,845,924.57 | 38,824,430,504.85 | 29,796,767,468.50 | 21,624,971,226.54 | 12,530,663,199.18 |
| 营业利润(元) | 850,564,674.59 | 606,652,720.96 | 275,532,249.93 | 1,672,334,222.65 | 1,105,488,870.09 | 873,142,857.99 | 406,844,907.96 |
| 利润总额(元) | 842,783,779.00 | 604,023,833.45 | 273,566,147.94 | 1,640,555,520.80 | 1,109,150,508.67 | 874,300,636.47 | 406,610,349.26 |
| 净利润(元) | 620,917,976.67 | 449,756,770.46 | 202,880,820.28 | 1,242,120,464.96 | 783,662,782.78 | 676,753,330.14 | 320,582,342.33 |
| 归属于母公司股东的净利润(元) | 447,148,326.32 | 325,119,038.69 | 145,599,951.99 | 1,048,039,144.39 | 594,110,580.95 | 543,547,678.43 | 268,770,140.93 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 10.66 | 10.91 | 10.30 | 11.29 | 11.08 | 11.12 | 9.84 |
| 销售净利率(%) | 2.38 | 2.53 | 2.31 | 3.20 | 2.63 | 3.13 | 2.56 |
| 净资产收益率(%) | 3.91 | 2.86 | 1.28 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.55 | 1.80 | 0.83 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.42 | 1.76 | 0.79 | 5.91 | 3.42 | 3.09 | 1.53 |
| 营运能力： | |||||||
| 存货周转率(次) | 3.39 | 2.42 | 1.16 | - | - | - | - |
| 应收账款周转率(次) | 1.69 | 1.13 | 0.57 | - | - | - | - |
| 总资产周转率(次) | 0.69 | 0.46 | 0.23 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 62.80 | 62.87 | 62.35 | 62.88 | 64.15 | 65.43 | 65.05 |
| 股东权益比率(%) | 30.78 | 30.75 | 31.28 | 30.90 | 29.30 | 28.23 | 28.71 |
| 已获利息倍数(倍) | 7.61 | 7.81 | 7.26 | 15.64 | 17.50 | 37.66 | 10.40 |
| 流动比率 | 1.45 | 1.49 | 1.54 | 1.58 | 1.53 | 1.53 | 1.55 |
| 速动比率 | 1.04 | 1.12 | 1.15 | 1.18 | 1.11 | 1.11 | 1.08 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -12.41 | -17.70 | -29.97 | 3.28 | 10.70 | 22.51 | 47.08 |
| 营业利润增长率(%) | -23.06 | -30.52 | -32.28 | 39.40 | -10.03 | -9.13 | 6.51 |
| 税后利润增长率(%) | -24.74 | -40.19 | -45.83 | 42.47 | -22.51 | -11.76 | 9.27 |
| 净资产增长率(%) | 4.18 | 3.86 | 5.62 | 6.90 | 3.32 | 4.31 | 5.53 |
| 总资产增长率(%) | -0.81 | -4.66 | -3.07 | 4.21 | 14.10 | 23.93 | 19.49 |