| 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) | 51,173,799,719.73 | 32,348,270,717.70 | 14,733,043,370.76 | 80,343,365,358.89 | 52,852,724,687.49 | 34,730,486,407.61 | 14,988,936,344.96 |
| 营业利润(元) | 1,079,479,722.47 | 839,304,442.71 | 366,528,080.56 | 1,423,388,533.39 | 1,471,126,056.21 | 1,092,109,943.38 | 373,563,889.09 |
| 利润总额(元) | 1,079,786,180.11 | 837,252,304.34 | 367,471,413.17 | 1,423,523,161.71 | 1,458,413,103.22 | 1,080,376,988.69 | 366,339,884.11 |
| 净利润(元) | 630,287,618.75 | 526,192,044.48 | 243,446,755.23 | 742,647,793.27 | 896,765,110.72 | 676,026,649.51 | 209,238,261.50 |
| 归属于母公司股东的净利润(元) | 632,272,739.60 | 527,449,254.09 | 242,187,445.91 | 745,867,566.07 | 895,598,933.99 | 676,611,502.14 | 207,452,959.55 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 8.86 | 8.86 | 8.97 | 8.39 | 7.86 | 8.03 | 9.58 |
| 销售净利率(%) | 1.23 | 1.63 | 1.65 | 0.92 | 1.70 | 1.95 | 1.40 |
| 净资产收益率(%) | 2.40 | 2.01 | 0.93 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.94 | 0.67 | 0.31 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.78 | 1.43 | 0.67 | 2.17 | 2.67 | 2.07 | 0.63 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.61 | 1.72 | 0.88 | - | - | - | - |
| 应收账款周转率(次) | 3.92 | 2.64 | 1.21 | - | - | - | - |
| 总资产周转率(次) | 0.47 | 0.30 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 75.80 | 75.82 | 75.01 | 75.68 | 75.34 | 75.05 | 75.18 |
| 股东权益比率(%) | 24.15 | 24.13 | 24.93 | 24.27 | 24.60 | 24.89 | 24.76 |
| 已获利息倍数(倍) | -15.42 | -5.92 | -7.31 | -5.80 | -6.24 | -4.82 | 14.34 |
| 流动比率 | 1.32 | 1.32 | 1.30 | 1.28 | 1.29 | 1.26 | 1.26 |
| 速动比率 | 0.98 | 0.99 | 1.01 | 1.04 | 0.97 | 0.95 | 0.95 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -3.18 | -6.86 | -1.71 | -3.88 | -7.99 | -13.62 | -14.23 |
| 营业利润增长率(%) | -26.62 | -23.15 | -1.88 | 7.63 | 18.79 | 27.06 | 50.70 |
| 税后利润增长率(%) | -29.40 | -22.05 | 16.74 | 3.07 | 1.70 | 6.01 | 32.80 |
| 净资产增长率(%) | 1.45 | 1.91 | 2.61 | 2.51 | 2.41 | 2.48 | 2.84 |
| 总资产增长率(%) | 3.34 | 5.10 | 1.91 | 0.39 | 2.39 | 1.14 | 0.45 |