| 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) | 16,732,989,259.85 | 10,994,095,716.42 | 5,182,180,353.54 | 18,792,866,120.25 | 13,642,509,621.89 | 8,684,082,194.31 | 4,042,567,175.79 |
| 营业利润(元) | 994,826,770.83 | 582,496,918.14 | 61,229,675.24 | 1,890,610,522.12 | 1,303,271,930.33 | 685,588,224.73 | 297,275,850.14 |
| 利润总额(元) | 972,273,945.01 | 567,529,805.81 | 53,847,636.50 | 1,859,375,657.06 | 1,293,781,053.53 | 683,775,106.10 | 296,409,703.44 |
| 净利润(元) | 801,556,808.74 | 477,019,046.69 | 38,872,330.88 | 1,577,582,969.29 | 1,073,942,931.89 | 555,118,024.15 | 245,439,413.06 |
| 归属于母公司股东的净利润(元) | 727,279,535.07 | 443,441,649.74 | 43,725,056.69 | 1,159,206,321.49 | 793,719,319.12 | 413,999,672.32 | 199,394,565.65 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 11.05 | 10.26 | 5.87 | 15.71 | 16.40 | 14.97 | 14.31 |
| 销售净利率(%) | 4.79 | 4.34 | 0.75 | 8.39 | 7.87 | 6.39 | 6.07 |
| 净资产收益率(%) | 5.23 | 3.29 | 0.34 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.82 | 2.87 | 0.50 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.20 | 2.62 | 0.26 | 7.13 | 4.93 | 2.61 | 1.25 |
| 营运能力： | |||||||
| 存货周转率(次) | 5.99 | 4.27 | 2.07 | - | - | - | - |
| 应收账款周转率(次) | 12.71 | 8.31 | 5.18 | - | - | - | - |
| 总资产周转率(次) | 0.69 | 0.47 | 0.22 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 34.58 | 35.19 | 35.11 | 34.45 | 32.77 | 34.05 | 36.89 |
| 股东权益比率(%) | 59.10 | 58.58 | 58.63 | 59.18 | 56.28 | 55.38 | 53.03 |
| 已获利息倍数(倍) | 6.16 | 6.13 | 1.86 | 8.21 | 8.36 | 6.77 | 5.16 |
| 流动比率 | 1.41 | 1.30 | 1.15 | 1.14 | 1.38 | 1.21 | 1.08 |
| 速动比率 | 0.77 | 0.70 | 0.56 | 0.54 | 0.62 | 0.60 | 0.52 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 22.65 | 26.60 | 28.19 | 7.29 | -2.06 | -9.69 | -15.31 |
| 营业利润增长率(%) | -23.67 | -15.04 | -79.40 | 9.55 | -33.84 | -60.62 | -64.32 |
| 税后利润增长率(%) | -8.37 | 7.11 | -78.07 | 10.40 | -31.20 | -57.91 | -52.94 |
| 净资产增长率(%) | 9.45 | 10.56 | 11.23 | 12.90 | 9.13 | 7.01 | 17.33 |
| 总资产增长率(%) | 4.24 | 4.54 | 0.61 | -4.48 | 1.44 | -0.98 | 0.81 |