| 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) | 8,337,665,665.76 | 5,212,996,004.77 | 2,928,840,441.68 | 11,243,652,069.37 | 9,779,588,155.70 | 6,032,891,730.55 | 3,097,397,317.65 |
| 营业利润(元) | 1,053,014,007.17 | 765,679,252.88 | 384,709,487.97 | 885,415,955.89 | 1,044,057,371.35 | 759,704,348.95 | 360,197,900.17 |
| 利润总额(元) | 1,051,738,427.15 | 763,554,473.84 | 385,944,680.10 | 840,568,365.26 | 1,028,621,773.92 | 750,178,646.39 | 358,109,006.65 |
| 净利润(元) | 824,228,837.05 | 585,781,106.22 | 300,269,984.24 | 955,425,163.59 | 1,005,607,662.26 | 735,842,028.64 | 348,888,101.04 |
| 归属于母公司股东的净利润(元) | 811,979,013.65 | 578,595,769.70 | 293,062,520.99 | 935,824,765.34 | 983,607,776.84 | 724,025,609.68 | 337,956,726.43 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 24.15 | 24.87 | 27.48 | 21.41 | 22.22 | 20.87 | 20.34 |
| 销售净利率(%) | 9.89 | 11.24 | 10.25 | 8.50 | 10.28 | 12.20 | 11.26 |
| 净资产收益率(%) | 6.93 | 5.01 | 2.50 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.59 | 3.51 | 1.79 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.97 | 4.19 | 2.21 | 7.51 | 7.99 | 5.88 | 2.88 |
| 营运能力： | |||||||
| 存货周转率(次) | 5.78 | 3.12 | 1.76 | - | - | - | - |
| 应收账款周转率(次) | 3.29 | 3.60 | 1.62 | - | - | - | - |
| 总资产周转率(次) | 0.42 | 0.27 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 42.33 | 41.40 | 38.92 | 36.93 | 38.64 | 36.46 | 36.14 |
| 股东权益比率(%) | 56.89 | 57.82 | 60.30 | 62.20 | 60.50 | 62.72 | 63.03 |
| 已获利息倍数(倍) | -6.74 | -7.59 | -7.35 | -2.70 | -5.25 | -5.77 | -5.84 |
| 流动比率 | 2.00 | 2.04 | 2.19 | 2.30 | 2.20 | 2.33 | 2.37 |
| 速动比率 | 1.76 | 1.82 | 1.97 | 1.95 | 1.97 | 2.01 | 2.06 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -14.74 | -13.59 | -5.44 | -3.79 | 5.92 | 9.57 | 11.43 |
| 营业利润增长率(%) | 0.86 | 0.79 | 6.81 | 12.37 | 17.70 | 20.54 | 14.14 |
| 税后利润增长率(%) | -17.45 | -20.09 | -13.28 | 32.21 | 18.32 | 20.22 | 12.16 |
| 净资产增长率(%) | -1.68 | 0.12 | 2.94 | 4.79 | 3.91 | 3.56 | 2.96 |
| 总资产增长率(%) | 4.58 | 8.59 | 7.60 | 7.75 | 6.58 | 8.10 | 0.41 |