| 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) | 7,187,635,233.88 | 4,667,962,058.00 | 2,243,063,433.79 | 9,115,509,048.31 | 7,333,578,448.03 | 4,745,517,471.62 | 2,242,330,856.57 |
| 营业利润(元) | 657,488,799.41 | 444,391,125.24 | 199,108,377.17 | 750,141,133.37 | 604,840,487.57 | 413,638,859.70 | 169,279,331.15 |
| 利润总额(元) | 659,861,690.05 | 444,650,145.77 | 199,739,632.27 | 739,921,547.53 | 603,563,387.25 | 412,612,528.16 | 169,521,648.84 |
| 净利润(元) | 554,439,042.99 | 370,921,702.73 | 164,024,919.01 | 614,588,176.10 | 492,184,473.52 | 335,024,100.76 | 134,508,268.77 |
| 归属于母公司股东的净利润(元) | 527,563,594.21 | 354,442,038.69 | 157,089,453.10 | 559,546,053.20 | 450,960,588.10 | 304,755,179.20 | 118,678,656.82 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 22.00 | 22.15 | 22.13 | 21.38 | 21.85 | 22.10 | 21.46 |
| 销售净利率(%) | 7.71 | 7.95 | 7.31 | 6.74 | 6.71 | 7.06 | 6.00 |
| 净资产收益率(%) | 9.20 | 6.34 | 2.72 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.25 | 3.47 | 1.63 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.53 | 3.63 | 1.63 | 5.97 | 4.69 | 3.16 | 1.24 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.29 | 1.46 | 0.70 | - | - | - | - |
| 应收账款周转率(次) | 3.58 | 2.33 | 1.25 | - | - | - | - |
| 总资产周转率(次) | 0.53 | 0.34 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 56.38 | 58.17 | 55.20 | 54.32 | 51.84 | 53.07 | 50.89 |
| 股东权益比率(%) | 40.48 | 38.56 | 41.36 | 42.13 | 44.45 | 43.33 | 45.63 |
| 已获利息倍数(倍) | 13.96 | 15.21 | 12.52 | 10.48 | 10.54 | 10.81 | 8.43 |
| 流动比率 | 1.18 | 1.21 | 1.20 | 1.20 | 1.41 | 1.42 | 1.51 |
| 速动比率 | 0.73 | 0.76 | 0.75 | 0.74 | 0.85 | 0.87 | 0.91 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -1.99 | -1.63 | 0.03 | -5.13 | 1.13 | 2.64 | -4.72 |
| 营业利润增长率(%) | 8.70 | 7.43 | 17.62 | -6.80 | -0.27 | 22.13 | 0.52 |
| 税后利润增长率(%) | 16.99 | 16.30 | 32.37 | -7.24 | 4.25 | 30.99 | -2.26 |
| 净资产增长率(%) | 5.44 | 5.70 | 5.30 | 4.70 | -0.29 | 0.69 | -0.66 |
| 总资产增长率(%) | 15.76 | 18.77 | 16.19 | 13.39 | -0.51 | -1.84 | -0.23 |