| 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) | 13,347,813,225.40 | 8,937,844,503.17 | 4,299,448,627.36 | 18,701,905,507.37 | 13,404,548,498.74 | 8,654,679,536.60 | 3,963,353,477.23 |
| 营业利润(元) | 832,194,325.58 | 616,147,715.00 | 311,612,202.72 | 965,209,664.33 | 711,879,746.46 | 494,946,191.06 | 175,276,728.53 |
| 利润总额(元) | 827,690,462.85 | 614,671,093.25 | 312,453,052.66 | 958,281,152.30 | 705,548,221.76 | 491,558,812.27 | 175,468,319.00 |
| 净利润(元) | 698,589,954.13 | 526,575,803.14 | 267,379,408.57 | 868,016,324.89 | 612,722,331.56 | 434,134,283.68 | 139,622,345.52 |
| 归属于母公司股东的净利润(元) | 500,775,272.53 | 399,188,189.70 | 221,591,978.97 | 631,630,393.26 | 442,256,500.13 | 322,730,084.03 | 84,133,582.41 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 17.44 | 17.61 | 17.95 | 16.34 | 16.16 | 15.92 | 15.30 |
| 销售净利率(%) | 5.23 | 5.89 | 6.22 | 4.64 | 4.57 | 5.02 | 3.52 |
| 净资产收益率(%) | 7.05 | 5.70 | 3.21 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.89 | 3.54 | 1.82 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.62 | 3.68 | 1.99 | 5.85 | 4.07 | 3.00 | 0.80 |
| 营运能力： | |||||||
| 存货周转率(次) | 4.79 | 3.35 | 1.49 | - | - | - | - |
| 应收账款周转率(次) | 2.77 | 1.88 | 0.99 | - | - | - | - |
| 总资产周转率(次) | 0.69 | 0.47 | 0.23 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 50.19 | 50.14 | 51.48 | 52.41 | 54.62 | 53.35 | 52.41 |
| 股东权益比率(%) | 38.84 | 38.63 | 37.59 | 36.80 | 35.10 | 35.48 | 36.17 |
| 已获利息倍数(倍) | 8.34 | 12.43 | 11.86 | 14.94 | 19.38 | 767.24 | 14.22 |
| 流动比率 | 1.35 | 1.35 | 1.43 | 1.38 | 1.36 | 1.38 | 1.36 |
| 速动比率 | 0.99 | 0.99 | 1.03 | 1.00 | 0.97 | 0.99 | 0.94 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -0.42 | 3.27 | 8.48 | 12.06 | 11.36 | 9.75 | -4.52 |
| 营业利润增长率(%) | 16.90 | 24.49 | 77.78 | 34.18 | 36.41 | 40.86 | -22.32 |
| 税后利润增长率(%) | 13.23 | 23.69 | 163.38 | 85.44 | 103.97 | 125.95 | -8.03 |
| 净资产增长率(%) | 8.31 | 7.91 | 11.05 | 8.67 | 8.01 | 8.17 | 4.26 |
| 总资产增长率(%) | -2.11 | -0.88 | 6.88 | 6.60 | 7.73 | 8.44 | -2.88 |