| 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) | 13,003,838,490.17 | 8,979,863,272.19 | 4,850,120,851.84 | 18,985,139,773.56 | 14,777,911,116.56 | 10,155,049,682.54 | 5,107,264,506.75 |
| 营业利润(元) | 1,005,413,714.21 | 789,756,812.29 | 487,443,091.30 | 1,434,935,932.31 | 1,248,350,735.41 | 1,004,159,937.79 | 533,529,087.70 |
| 利润总额(元) | 1,014,195,759.54 | 791,838,643.15 | 489,206,643.01 | 1,441,770,677.75 | 1,260,731,490.11 | 1,010,501,943.47 | 534,663,982.85 |
| 净利润(元) | 922,927,070.33 | 715,242,362.12 | 437,474,727.99 | 1,337,820,106.36 | 1,143,214,414.29 | 917,553,863.29 | 482,117,733.12 |
| 归属于母公司股东的净利润(元) | 923,048,025.49 | 711,616,493.24 | 434,831,225.99 | 1,314,833,616.23 | 1,128,062,922.51 | 905,720,290.54 | 473,770,597.00 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 25.94 | 26.65 | 28.20 | 25.67 | 25.70 | 25.92 | 27.13 |
| 销售净利率(%) | 7.10 | 7.97 | 9.02 | 7.05 | 7.74 | 9.04 | 9.44 |
| 净资产收益率(%) | 14.07 | 11.23 | 6.79 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.51 | 4.25 | 2.67 | - | - | - | - |
| 投入资本回报率ROIC(%) | 8.70 | 6.74 | 4.16 | 14.58 | 12.53 | 9.99 | 5.60 |
| 营运能力： | |||||||
| 存货周转率(次) | 4.59 | 2.91 | 1.56 | - | - | - | - |
| 应收账款周转率(次) | 43.57 | 31.28 | 18.30 | - | - | - | - |
| 总资产周转率(次) | 0.68 | 0.46 | 0.26 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 62.73 | 64.16 | 62.48 | 65.93 | 67.89 | 69.24 | 68.75 |
| 股东权益比率(%) | 36.71 | 35.26 | 36.93 | 33.48 | 31.67 | 30.27 | 30.76 |
| 已获利息倍数(倍) | 25.06 | 28.87 | 32.03 | 12.75 | 13.40 | 14.28 | 16.49 |
| 流动比率 | 0.85 | 0.84 | 0.88 | 0.83 | 0.82 | 0.82 | 0.80 |
| 速动比率 | 0.57 | 0.54 | 0.55 | 0.50 | 0.47 | 0.46 | 0.40 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -12.00 | -11.56 | -4.63 | 3.72 | 1.86 | 2.55 | -3.18 |
| 营业利润增长率(%) | -20.07 | -21.02 | -15.49 | 43.75 | 34.85 | 53.17 | 25.78 |
| 税后利润增长率(%) | -19.24 | -21.06 | -15.07 | 48.84 | 36.94 | 56.89 | 15.94 |
| 净资产增长率(%) | 17.96 | 18.61 | 27.64 | 20.95 | 17.25 | 18.68 | -9.34 |
| 总资产增长率(%) | 1.77 | 1.85 | 6.30 | 8.30 | 9.89 | 15.00 | -0.80 |