| 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) | 9,225,467,722.53 | 5,716,621,689.23 | 2,412,298,653.63 | 10,248,445,761.42 | 7,236,761,990.77 | 4,424,616,556.36 | 1,922,611,040.51 |
| 营业利润(元) | 1,093,603,839.39 | 659,840,000.41 | 273,977,963.44 | 1,199,406,287.35 | 865,682,394.20 | 516,496,229.58 | 217,559,141.08 |
| 利润总额(元) | 1,093,034,300.71 | 656,685,668.64 | 271,072,030.11 | 1,203,090,310.57 | 869,317,667.17 | 516,355,192.98 | 217,475,863.66 |
| 净利润(元) | 977,206,611.60 | 594,244,009.51 | 242,777,827.55 | 1,102,129,691.19 | 781,611,397.78 | 466,670,965.19 | 203,624,728.73 |
| 归属于母公司股东的净利润(元) | 977,206,611.60 | 594,244,009.51 | 242,777,827.55 | 1,102,129,691.19 | 781,611,397.78 | 466,670,965.19 | 203,624,728.73 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 20.02 | 20.06 | 19.64 | 21.18 | 21.49 | 21.75 | 21.54 |
| 销售净利率(%) | 10.59 | 10.40 | 10.06 | 10.75 | 10.80 | 10.55 | 10.59 |
| 净资产收益率(%) | 10.55 | 6.63 | 2.69 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.37 | 4.68 | 1.98 | - | - | - | - |
| 投入资本回报率ROIC(%) | 8.52 | 5.27 | 2.14 | 10.35 | 7.58 | 4.61 | 1.98 |
| 营运能力： | |||||||
| 存货周转率(次) | 3.08 | 2.05 | 0.85 | - | - | - | - |
| 应收账款周转率(次) | 3.10 | 2.24 | 1.23 | - | - | - | - |
| 总资产周转率(次) | 0.62 | 0.40 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 39.32 | 37.78 | 37.06 | 38.16 | 35.82 | 35.30 | 33.88 |
| 股东权益比率(%) | 60.68 | 62.22 | 62.94 | 61.84 | 64.18 | 64.70 | 66.12 |
| 已获利息倍数(倍) | 412.33 | 118.81 | 38.74 | -98.15 | -518.21 | -45.02 | -520.94 |
| 流动比率 | 1.98 | 2.04 | 2.09 | 2.04 | 2.13 | 2.14 | 2.30 |
| 速动比率 | 1.48 | 1.52 | 1.55 | 1.54 | 1.58 | 1.58 | 1.70 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 27.48 | 29.20 | 25.47 | 24.25 | 21.34 | 18.98 | -9.84 |
| 营业利润增长率(%) | 26.33 | 27.75 | 25.93 | 13.80 | 2.96 | 1.52 | -30.00 |
| 税后利润增长率(%) | 25.02 | 27.34 | 19.23 | 17.07 | 3.67 | 2.00 | -24.46 |
| 净资产增长率(%) | 10.41 | 10.08 | 7.88 | 7.21 | 6.09 | 6.65 | 7.04 |
| 总资产增长率(%) | 16.78 | 14.47 | 13.34 | 11.62 | 6.86 | 7.72 | 7.21 |