| 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) | 49,196,524,587.27 | 31,272,282,186.40 | 14,452,258,268.83 | 61,468,601,763.07 | 44,199,547,402.07 | 28,182,897,330.57 | 12,509,466,548.50 |
| 营业利润(元) | 759,001,973.45 | 636,850,002.76 | 294,392,139.87 | 1,116,055,949.09 | 948,929,180.76 | 490,629,901.92 | 190,449,874.14 |
| 利润总额(元) | 805,077,726.60 | 665,196,560.26 | 308,552,237.64 | 1,174,400,121.86 | 993,609,635.40 | 522,928,455.21 | 209,391,628.45 |
| 净利润(元) | 745,520,567.03 | 604,625,843.12 | 275,168,348.37 | 1,086,152,630.71 | 886,680,579.73 | 479,241,279.89 | 189,458,791.04 |
| 归属于母公司股东的净利润(元) | 745,584,337.96 | 604,664,674.92 | 275,181,070.96 | 1,086,152,630.98 | 886,680,579.73 | 479,241,279.89 | 189,458,791.04 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 5.61 | 6.01 | 5.90 | 5.84 | 6.35 | 5.62 | 5.42 |
| 销售净利率(%) | 1.52 | 1.93 | 1.90 | 1.77 | 2.01 | 1.70 | 1.51 |
| 净资产收益率(%) | 4.45 | 3.64 | 1.67 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.55 | 1.90 | 0.93 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.72 | 1.33 | 0.61 | 2.82 | 2.16 | 1.16 | 0.48 |
| 营运能力： | |||||||
| 存货周转率(次) | 9.31 | 5.16 | 2.26 | - | - | - | - |
| 应收账款周转率(次) | 51.29 | 29.42 | 19.44 | - | - | - | - |
| 总资产周转率(次) | 0.95 | 0.59 | 0.28 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 68.32 | 69.21 | 68.76 | 62.79 | 66.60 | 67.78 | 66.39 |
| 股东权益比率(%) | 31.66 | 30.78 | 31.23 | 37.21 | 33.40 | 32.22 | 33.61 |
| 已获利息倍数(倍) | 2.58 | 2.99 | 2.87 | 3.30 | 3.44 | 3.20 | 2.37 |
| 流动比率 | 0.75 | 0.80 | 0.88 | 0.87 | 0.91 | 0.93 | 0.94 |
| 速动比率 | 0.52 | 0.52 | 0.61 | 0.59 | 0.62 | 0.70 | 0.63 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 11.31 | 10.96 | 15.53 | 21.03 | 16.49 | 18.84 | 17.99 |
| 营业利润增长率(%) | -20.01 | 29.80 | 54.58 | 310.70 | 432.24 | 26.23 | -37.54 |
| 税后利润增长率(%) | -15.91 | 26.17 | 45.25 | 628.44 | 212.19 | 21.77 | -33.47 |
| 净资产增长率(%) | 1.80 | 4.97 | 7.40 | 6.95 | 2.31 | -0.91 | -4.18 |
| 总资产增长率(%) | 7.39 | 9.87 | 15.58 | 9.28 | 4.35 | 6.31 | 8.89 |