| 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) | 28,296,172,549.98 | 18,446,393,502.66 | 9,295,131,488.97 | 36,278,925,072.96 | 25,443,230,066.49 | 15,693,391,639.92 | 7,417,443,107.77 |
| 营业利润(元) | 665,282,234.63 | 423,869,506.96 | 93,089,574.66 | 924,765,201.47 | 563,804,263.55 | 323,152,515.34 | 80,708,948.48 |
| 利润总额(元) | 621,759,547.58 | 398,711,680.16 | 101,709,348.86 | 922,908,648.30 | 559,992,036.77 | 310,322,564.55 | 83,022,473.85 |
| 净利润(元) | 518,463,846.65 | 332,872,934.95 | 93,032,653.65 | 748,525,578.51 | 469,811,896.82 | 241,213,209.32 | 71,613,426.91 |
| 归属于母公司股东的净利润(元) | 517,073,374.72 | 332,913,714.84 | 92,791,928.12 | 745,715,721.81 | 471,328,988.24 | 242,854,037.02 | 72,639,304.73 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 7.55 | 7.62 | 6.42 | 8.57 | 8.48 | 8.75 | 7.48 |
| 销售净利率(%) | 1.83 | 1.80 | 1.00 | 2.06 | 1.85 | 1.54 | 0.97 |
| 净资产收益率(%) | 6.69 | 4.43 | 1.26 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.18 | 2.86 | 0.79 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.07 | 3.28 | 0.89 | 7.51 | 4.83 | 2.54 | 0.77 |
| 营运能力： | |||||||
| 存货周转率(次) | 1,355.95 | 835.28 | 394.83 | - | - | - | - |
| 应收账款周转率(次) | 8.17 | 6.52 | 3.56 | - | - | - | - |
| 总资产周转率(次) | 1.68 | 1.16 | 0.58 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 51.65 | 52.59 | 55.27 | 56.19 | 56.57 | 52.45 | 51.41 |
| 股东权益比率(%) | 48.25 | 47.31 | 44.63 | 43.72 | 43.36 | 47.47 | 48.60 |
| 已获利息倍数(倍) | 8.42 | 8.27 | 5.25 | 8.85 | 7.38 | 6.09 | 3.41 |
| 流动比率 | 1.34 | 1.32 | 1.19 | 1.15 | 1.05 | 1.06 | 1.01 |
| 速动比率 | 1.25 | 1.25 | 1.13 | 1.08 | 0.97 | 0.99 | 0.93 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 11.21 | 17.54 | 25.31 | 15.57 | 11.51 | 6.03 | 5.66 |
| 营业利润增长率(%) | 18.00 | 31.17 | 15.34 | 18.53 | 49.75 | 373.46 | 178.08 |
| 税后利润增长率(%) | 9.71 | 37.08 | 27.74 | 13.32 | 44.47 | 196.52 | 191.26 |
| 净资产增长率(%) | 9.18 | 9.98 | 10.95 | 10.80 | 11.72 | 9.08 | 17.26 |
| 总资产增长率(%) | -1.88 | 10.35 | 20.82 | 16.91 | 14.96 | -3.95 | -6.28 |