| 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) | 9,570,034,786.31 | 6,364,117,529.19 | 2,653,394,800.10 | 16,100,784,350.12 | 12,182,731,017.17 | 8,586,544,013.52 | 4,723,402,742.81 |
| 营业利润(元) | 914,770,338.65 | 677,244,886.80 | 84,499,820.74 | 2,177,191,306.37 | 1,680,363,079.30 | 1,419,394,316.98 | 966,563,315.16 |
| 利润总额(元) | 909,940,685.50 | 651,983,418.79 | 84,891,433.44 | 2,152,279,459.43 | 1,653,485,565.51 | 1,396,265,470.02 | 954,588,767.48 |
| 净利润(元) | 714,158,184.24 | 523,843,302.56 | 64,327,303.30 | 1,574,912,198.28 | 1,145,956,365.08 | 990,748,695.63 | 679,863,847.87 |
| 归属于母公司股东的净利润(元) | 573,986,135.48 | 440,776,520.12 | 56,295,519.92 | 1,151,714,659.19 | 818,213,558.00 | 744,256,686.96 | 507,207,166.20 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 20.09 | 21.44 | 14.18 | 23.84 | 24.89 | 26.11 | 28.48 |
| 销售净利率(%) | 7.46 | 8.23 | 2.42 | 9.78 | 9.41 | 11.54 | 14.39 |
| 净资产收益率(%) | 4.90 | 3.80 | 0.47 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.04 | 3.60 | 0.50 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.30 | 3.35 | 0.43 | 8.60 | 6.17 | 5.52 | 3.71 |
| 营运能力： | |||||||
| 存货周转率(次) | 8.30 | 5.57 | 2.51 | - | - | - | - |
| 应收账款周转率(次) | 30.33 | 20.57 | 7.12 | - | - | - | - |
| 总资产周转率(次) | 0.51 | 0.34 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 30.31 | 29.86 | 26.92 | 28.53 | 32.35 | 33.54 | 34.99 |
| 股东权益比率(%) | 62.86 | 63.46 | 67.81 | 66.33 | 61.71 | 60.29 | 58.98 |
| 已获利息倍数(倍) | 24.98 | 28.29 | 10.01 | 57.37 | 56.51 | 61.90 | 58.87 |
| 流动比率 | 0.99 | 0.96 | 1.04 | 1.09 | 1.04 | 1.02 | 1.06 |
| 速动比率 | 0.73 | 0.73 | 0.76 | 0.85 | 0.80 | 0.80 | 0.88 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -22.89 | -26.51 | -43.82 | -15.46 | -17.71 | -17.43 | 1.70 |
| 营业利润增长率(%) | -46.31 | -52.91 | -91.26 | -31.87 | -41.37 | -35.88 | 6.50 |
| 税后利润增长率(%) | -31.72 | -42.24 | -88.90 | -38.24 | -53.35 | -46.74 | -16.28 |
| 净资产增长率(%) | 3.83 | 3.41 | 4.08 | 5.53 | 26.70 | 31.26 | 41.35 |
| 总资产增长率(%) | 1.93 | -1.75 | -9.49 | -13.29 | 6.92 | 7.52 | 13.18 |