| 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) | 14,388,254,230.70 | 9,062,536,352.40 | 4,426,476,040.73 | 19,406,137,867.09 | 14,806,316,845.86 | 9,861,793,795.14 | 4,500,485,186.31 |
| 营业利润(元) | 710,947,186.46 | 452,785,133.35 | 195,681,598.70 | 754,966,146.04 | 650,933,655.72 | 449,264,543.16 | 171,879,385.24 |
| 利润总额(元) | 712,393,568.09 | 452,852,537.71 | 195,722,404.75 | 756,668,525.38 | 651,335,384.04 | 449,794,379.92 | 173,296,383.32 |
| 净利润(元) | 595,470,748.31 | 380,523,090.84 | 166,107,969.51 | 634,514,128.36 | 538,467,638.77 | 378,761,997.84 | 142,289,817.46 |
| 归属于母公司股东的净利润(元) | 581,723,840.54 | 370,946,539.38 | 159,088,458.42 | 611,154,633.09 | 531,011,013.44 | 374,672,036.55 | 140,331,512.55 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 9.11 | 9.66 | 8.86 | 8.53 | 8.97 | 8.30 | 7.74 |
| 销售净利率(%) | 4.14 | 4.20 | 3.75 | 3.27 | 3.64 | 3.84 | 3.16 |
| 净资产收益率(%) | 15.02 | 9.99 | 5.45 | - | - | - | - |
| 总资产报酬率ROA(%) | 8.56 | 5.54 | 2.44 | - | - | - | - |
| 投入资本回报率ROIC(%) | 8.52 | 5.45 | 2.30 | 9.11 | 7.95 | 5.61 | 2.19 |
| 营运能力： | |||||||
| 存货周转率(次) | 6.36 | 4.10 | 2.13 | - | - | - | - |
| 应收账款周转率(次) | 53.87 | 43.82 | 11.94 | - | - | - | - |
| 总资产周转率(次) | 1.59 | 1.01 | 0.50 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 51.78 | 53.86 | 55.26 | 58.77 | 59.71 | 60.27 | 76.11 |
| 股东权益比率(%) | 46.67 | 44.68 | 43.29 | 39.85 | 39.00 | 38.45 | 22.66 |
| 已获利息倍数(倍) | 12.44 | 11.69 | 10.16 | 8.19 | 8.54 | 8.44 | 6.26 |
| 流动比率 | 0.94 | 0.90 | 1.02 | 0.99 | 0.99 | 0.90 | 0.72 |
| 速动比率 | 0.34 | 0.38 | 0.44 | 0.37 | 0.37 | 0.32 | 0.29 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -2.82 | -8.10 | -1.64 | -4.91 | -8.02 | -12.10 | -15.12 |
| 营业利润增长率(%) | 9.22 | 0.78 | 13.85 | 14.67 | 13.78 | -5.77 | 1.51 |
| 税后利润增长率(%) | 9.55 | -0.99 | 13.37 | 23.99 | 25.43 | 4.86 | 16.58 |
| 净资产增长率(%) | 17.25 | 16.25 | 83.54 | 92.06 | 1,303.03 | 1,097.11 | 717.18 |
| 总资产增长率(%) | -2.01 | 0.02 | -3.91 | 1.95 | 64.35 | 56.83 | 46.25 |