| 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) | 15,589,449,481.95 | 10,655,943,962.98 | 5,371,941,335.88 | 22,841,488,863.15 | 17,039,542,362.57 | 11,941,984,303.84 | 6,262,068,492.18 |
| 营业利润(元) | 660,545,493.71 | 499,700,795.53 | 204,686,297.54 | 1,260,539,285.99 | 1,198,832,053.53 | 942,721,207.32 | 467,023,701.39 |
| 利润总额(元) | 654,601,648.60 | 495,599,679.70 | 205,097,185.66 | 1,237,186,893.83 | 1,184,441,368.60 | 933,892,688.40 | 462,682,041.69 |
| 净利润(元) | 354,781,400.45 | 264,013,051.43 | 69,065,893.45 | 756,730,874.77 | 726,904,709.47 | 567,576,250.13 | 265,724,723.01 |
| 归属于母公司股东的净利润(元) | 647,917,838.90 | 481,875,943.52 | 209,408,270.68 | 1,090,378,188.32 | 990,078,032.19 | 784,227,679.30 | 407,728,878.94 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 12.71 | 13.19 | 12.47 | 14.11 | 14.74 | 14.82 | 14.20 |
| 销售净利率(%) | 2.28 | 2.48 | 1.29 | 3.31 | 4.27 | 4.75 | 4.24 |
| 净资产收益率(%) | 4.56 | 3.43 | 1.45 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.64 | 2.06 | 0.85 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.13 | 2.32 | 1.00 | 5.39 | 4.74 | 3.87 | 2.03 |
| 营运能力： | |||||||
| 存货周转率(次) | 11.10 | 8.58 | 3.76 | - | - | - | - |
| 应收账款周转率(次) | 16.31 | 12.99 | 4.18 | - | - | - | - |
| 总资产周转率(次) | 0.54 | 0.38 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 44.28 | 45.01 | 45.16 | 45.92 | 47.64 | 45.90 | 44.73 |
| 股东权益比率(%) | 51.90 | 50.94 | 50.61 | 49.40 | 47.59 | 48.93 | 50.02 |
| 已获利息倍数(倍) | 7.45 | 6.80 | 6.37 | 10.49 | 17.26 | 17.34 | 19.07 |
| 流动比率 | 1.08 | 1.28 | 1.30 | 1.32 | 1.39 | 1.30 | 1.31 |
| 速动比率 | 0.93 | 1.13 | 1.13 | 1.18 | 1.25 | 1.18 | 1.17 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -8.51 | -10.77 | -14.21 | -12.16 | -13.20 | -9.75 | 8.71 |
| 营业利润增长率(%) | -44.90 | -46.99 | -56.17 | -44.02 | -48.25 | -47.97 | -48.07 |
| 税后利润增长率(%) | -34.56 | -38.55 | -48.64 | -41.10 | -45.62 | -41.76 | -40.51 |
| 净资产增长率(%) | 0.34 | 1.28 | -0.77 | 1.22 | 0.71 | 2.90 | 2.93 |
| 总资产增长率(%) | -8.00 | -2.72 | -1.92 | -0.79 | 2.52 | -5.66 | -5.92 |