| 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) | 5,407,956,808.86 | 3,893,336,737.74 | 2,051,053,229.69 | 7,785,898,719.21 | 5,967,189,933.20 | 4,237,714,502.87 | 2,237,634,381.20 |
| 营业利润(元) | 1,105,142,183.17 | 915,927,277.24 | 516,996,619.70 | 2,284,020,772.16 | 1,923,253,501.37 | 1,326,231,698.08 | 709,278,715.72 |
| 利润总额(元) | 1,089,349,425.12 | 901,328,608.59 | 514,242,011.32 | 2,276,807,377.24 | 1,932,123,403.99 | 1,332,277,190.80 | 721,049,132.43 |
| 净利润(元) | 944,092,322.54 | 759,585,864.49 | 429,892,295.05 | 2,031,230,786.17 | 1,631,748,086.80 | 1,117,983,383.29 | 610,777,366.55 |
| 归属于母公司股东的净利润(元) | 944,773,052.10 | 758,481,055.87 | 431,228,432.00 | 2,035,939,946.75 | 1,633,268,308.43 | 1,117,666,894.74 | 608,118,974.62 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 38.78 | 42.02 | 44.96 | 46.96 | 49.43 | 48.74 | 46.87 |
| 销售净利率(%) | 17.46 | 19.51 | 20.96 | 26.09 | 27.35 | 26.38 | 27.30 |
| 净资产收益率(%) | 7.59 | 6.28 | 3.38 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.33 | 4.40 | 2.45 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.40 | 5.18 | 2.87 | 14.17 | 11.51 | 8.03 | 4.31 |
| 营运能力： | |||||||
| 存货周转率(次) | 9.87 | 6.81 | 3.49 | - | - | - | - |
| 应收账款周转率(次) | 45.10 | 26.37 | 16.07 | - | - | - | - |
| 总资产周转率(次) | 0.26 | 0.19 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 38.70 | 40.03 | 38.80 | 40.34 | 40.96 | 42.37 | 40.04 |
| 股东权益比率(%) | 60.90 | 59.57 | 60.82 | 59.27 | 58.63 | 57.20 | 59.53 |
| 已获利息倍数(倍) | 54.07 | 93.09 | 96.01 | 68.69 | 64.08 | 64.65 | 98.41 |
| 流动比率 | 1.69 | 1.55 | 1.76 | 1.63 | 1.57 | 1.56 | 1.69 |
| 速动比率 | 1.62 | 1.49 | 1.70 | 1.57 | 1.50 | 1.50 | 1.63 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -9.37 | -8.13 | -8.34 | -7.24 | -11.66 | -4.84 | -5.08 |
| 营业利润增长率(%) | -42.54 | -30.94 | -27.11 | -22.58 | 0.48 | 25.87 | 51.01 |
| 税后利润增长率(%) | -42.15 | -32.14 | -29.09 | -19.43 | 1.62 | 27.15 | 57.90 |
| 净资产增长率(%) | 2.66 | 5.60 | 5.48 | -4.15 | 10.78 | 13.94 | 19.31 |
| 总资产增长率(%) | -1.17 | 1.40 | 3.24 | -3.06 | 7.99 | 9.17 | 11.57 |