| 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) | 30,953,828,498.62 | 19,929,271,278.08 | 10,462,405,300.85 | 44,326,963,143.31 | 32,762,339,183.18 | 21,924,627,590.31 | 11,926,516,478.94 |
| 营业利润(元) | 801,617,138.87 | 532,818,780.94 | 335,517,491.41 | 1,524,590,745.20 | 1,168,231,819.82 | 769,312,124.15 | 420,210,752.57 |
| 利润总额(元) | 800,703,914.64 | 531,935,399.07 | 335,530,995.17 | 1,530,492,436.43 | 1,183,416,039.22 | 782,065,752.56 | 422,229,804.35 |
| 净利润(元) | 638,117,931.34 | 420,766,222.22 | 261,335,364.38 | 1,200,350,316.27 | 918,304,468.99 | 596,860,763.35 | 318,854,367.30 |
| 归属于母公司股东的净利润(元) | 532,982,105.32 | 359,678,983.71 | 239,441,167.13 | 1,058,885,164.98 | 829,097,010.55 | 538,088,900.73 | 308,181,721.35 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 4.57 | 5.32 | 6.94 | 5.21 | 5.38 | 5.84 | 6.74 |
| 销售净利率(%) | 2.06 | 2.11 | 2.50 | 2.71 | 2.80 | 2.72 | 2.67 |
| 净资产收益率(%) | 10.40 | 7.36 | 4.67 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.69 | 4.81 | 3.13 | - | - | - | - |
| 投入资本回报率ROIC(%) | 8.21 | 5.54 | 3.71 | 18.91 | 13.58 | 8.93 | 5.66 |
| 营运能力： | |||||||
| 存货周转率(次) | 8.91 | 6.13 | 4.06 | - | - | - | - |
| 应收账款周转率(次) | 33.98 | 16.42 | 9.74 | - | - | - | - |
| 总资产周转率(次) | 2.56 | 1.73 | 0.96 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 51.42 | 48.69 | 45.13 | 40.84 | 47.48 | 50.12 | 43.76 |
| 股东权益比率(%) | 40.83 | 43.21 | 46.25 | 49.69 | 44.20 | 41.78 | 47.54 |
| 已获利息倍数(倍) | 97.88 | 26.07 | 47.05 | 50.16 | 35.42 | 31.18 | 173.01 |
| 流动比率 | 1.28 | 1.28 | 1.36 | 1.37 | 1.26 | 1.18 | 1.29 |
| 速动比率 | 0.53 | 0.59 | 0.69 | 0.66 | 0.59 | 0.57 | 0.74 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -5.52 | -9.10 | -12.28 | -19.70 | -22.57 | -21.65 | -4.50 |
| 营业利润增长率(%) | -31.38 | -30.74 | -20.15 | 0.83 | 3.87 | 3.25 | 17.92 |
| 税后利润增长率(%) | -35.72 | -33.16 | -22.31 | -0.31 | 5.79 | 7.20 | 27.51 |
| 净资产增长率(%) | 7.60 | 10.53 | 11.18 | 13.48 | 15.60 | 16.48 | 19.64 |
| 总资产增长率(%) | 16.47 | 6.88 | 14.27 | -9.40 | -10.58 | 1.92 | -13.72 |