| 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) | 10,422,463,260.56 | 6,727,574,463.25 | 3,281,417,309.34 | 12,028,747,260.00 | 8,636,765,916.06 | 6,284,666,095.02 | 3,360,933,169.60 |
| 营业利润(元) | 1,967,112,383.19 | 1,373,835,310.37 | 671,435,581.62 | 3,286,866,837.14 | 2,552,639,401.89 | 1,969,640,881.98 | 1,147,407,485.09 |
| 利润总额(元) | 1,951,523,164.96 | 1,364,980,771.79 | 669,578,721.40 | 3,299,119,598.96 | 2,539,049,058.91 | 1,964,780,259.02 | 1,140,476,788.78 |
| 净利润(元) | 1,441,352,500.81 | 1,062,821,810.31 | 494,260,480.93 | 2,625,316,496.91 | 2,073,742,555.96 | 1,598,043,829.25 | 915,954,558.19 |
| 归属于母公司股东的净利润(元) | 1,252,033,549.63 | 944,542,657.70 | 445,423,029.98 | 2,396,264,981.14 | 1,885,665,442.47 | 1,469,103,419.65 | 860,206,984.95 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 33.64 | 34.97 | 33.79 | 42.98 | 45.45 | 46.72 | 47.78 |
| 销售净利率(%) | 13.83 | 15.80 | 15.06 | 21.83 | 24.01 | 25.43 | 27.25 |
| 净资产收益率(%) | 7.98 | 6.17 | 2.76 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.55 | 3.88 | 1.89 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.88 | 3.71 | 1.74 | 10.52 | 8.41 | 6.42 | 3.74 |
| 营运能力： | |||||||
| 存货周转率(次) | 12.74 | 6.87 | 3.03 | - | - | - | - |
| 应收账款周转率(次) | 16.53 | 10.65 | 4.46 | - | - | - | - |
| 总资产周转率(次) | 0.28 | 0.18 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 54.26 | 54.89 | 52.63 | 53.19 | 51.65 | 53.90 | 52.74 |
| 股东权益比率(%) | 40.55 | 40.07 | 42.50 | 42.03 | 43.16 | 41.21 | 42.62 |
| 已获利息倍数(倍) | 15.63 | 15.30 | 15.25 | 24.98 | 22.18 | 22.59 | 24.15 |
| 流动比率 | 1.11 | 1.15 | 1.32 | 1.27 | 1.47 | 1.36 | 1.59 |
| 速动比率 | 0.96 | 0.98 | 1.16 | 1.12 | 1.32 | 1.23 | 1.43 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 20.68 | 7.05 | -2.37 | -20.55 | -22.09 | -14.63 | -5.97 |
| 营业利润增长率(%) | -22.94 | -30.25 | -41.48 | -15.46 | -24.44 | -13.27 | 5.92 |
| 税后利润增长率(%) | -33.60 | -35.71 | -48.22 | -11.82 | -21.81 | -7.72 | 15.29 |
| 净资产增长率(%) | 2.58 | 2.91 | 3.62 | 45.87 | - | 53.71 | - |
| 总资产增长率(%) | 9.18 | 5.85 | 3.91 | 19.26 | - | 21.57 | - |