| 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) | 29,017,114,456.66 | 18,869,268,017.78 | 8,570,528,202.12 | 32,145,290,242.95 | 25,598,125,671.88 | 16,532,221,450.22 | 8,345,542,074.93 |
| 营业利润(元) | 698,985,300.61 | 536,589,596.71 | 204,567,539.56 | 665,401,805.33 | 582,232,880.58 | 455,247,012.39 | 184,880,368.44 |
| 利润总额(元) | 694,939,091.37 | 534,155,459.49 | 203,429,274.38 | 647,720,407.94 | 573,672,926.84 | 447,928,429.88 | 183,181,306.79 |
| 净利润(元) | 554,413,994.75 | 421,188,477.73 | 169,096,065.84 | 580,061,779.56 | 486,563,619.97 | 364,627,909.06 | 151,720,680.13 |
| 归属于母公司股东的净利润(元) | 554,156,879.15 | 421,008,788.19 | 169,003,039.91 | 581,205,021.84 | 487,623,429.66 | 364,930,877.78 | 151,862,701.50 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 7.52 | 7.91 | 5.19 | 4.70 | 4.75 | 4.72 | 5.04 |
| 销售净利率(%) | 1.91 | 2.23 | 1.97 | 1.80 | 1.90 | 2.21 | 1.82 |
| 净资产收益率(%) | 11.09 | 8.69 | 3.55 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.24 | 4.63 | 1.94 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.96 | 3.01 | 1.22 | 4.56 | 3.79 | 2.87 | 1.22 |
| 营运能力： | |||||||
| 存货周转率(次) | 3.25 | 2.05 | 1.09 | - | - | - | - |
| 应收账款周转率(次) | 69.68 | 69.30 | 24.10 | - | - | - | - |
| 总资产周转率(次) | 1.76 | 1.15 | 0.55 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 69.73 | 71.12 | 69.20 | 67.43 | 69.58 | 69.92 | 69.49 |
| 股东权益比率(%) | 30.27 | 28.88 | 30.79 | 32.57 | 30.42 | 30.08 | 30.50 |
| 已获利息倍数(倍) | 3.09 | 3.35 | 3.08 | 3.13 | 3.99 | 5.06 | 4.05 |
| 流动比率 | 1.32 | 1.23 | 1.25 | 1.39 | 1.35 | 1.25 | 1.26 |
| 速动比率 | 0.36 | 0.32 | 0.34 | 0.35 | 0.37 | 0.34 | 0.37 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 13.36 | 14.14 | 2.70 | 18.56 | 25.00 | 19.73 | 18.71 |
| 营业利润增长率(%) | 20.05 | 17.87 | 10.65 | 50.14 | 103.40 | 81.34 | 82.18 |
| 税后利润增长率(%) | 13.64 | 15.37 | 11.29 | 36.79 | 79.97 | 44.54 | 81.68 |
| 净资产增长率(%) | 11.21 | 10.23 | 10.65 | 10.69 | 12.45 | 9.94 | 8.63 |
| 总资产增长率(%) | 11.79 | 14.81 | 9.60 | 7.17 | 10.35 | 10.62 | 7.65 |