| 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) | 11,076,641,900.27 | 7,543,812,558.89 | 3,754,752,131.26 | 14,045,234,826.03 | 10,271,047,112.32 | 6,894,420,605.07 | 3,190,886,724.06 |
| 营业利润(元) | 1,378,099,367.63 | 1,052,615,707.50 | 567,880,749.92 | 1,866,011,612.46 | 1,389,612,993.05 | 922,663,443.07 | 463,025,094.63 |
| 利润总额(元) | 1,389,691,981.21 | 1,061,528,794.83 | 576,776,014.20 | 1,936,209,408.19 | 1,450,630,793.89 | 949,013,874.91 | 469,857,976.40 |
| 净利润(元) | 1,062,008,612.30 | 816,054,578.58 | 441,068,665.56 | 1,501,160,224.45 | 1,140,310,850.62 | 750,342,814.37 | 370,689,544.11 |
| 归属于母公司股东的净利润(元) | 1,047,071,874.03 | 802,646,608.22 | 438,407,731.56 | 1,478,066,338.58 | 1,121,687,415.66 | 735,204,472.02 | 361,593,151.58 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 22.64 | 23.91 | 26.55 | 23.21 | 22.06 | 22.10 | 24.71 |
| 销售净利率(%) | 9.59 | 10.82 | 11.75 | 10.69 | 11.10 | 10.88 | 11.62 |
| 净资产收益率(%) | 8.35 | 6.41 | 3.49 | - | - | - | - |
| 总资产报酬率ROA(%) | 8.02 | 6.15 | 3.31 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.96 | 6.00 | 3.28 | 11.54 | 8.75 | 5.80 | 2.87 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.79 | 1.67 | 0.91 | - | - | - | - |
| 应收账款周转率(次) | 18.24 | 12.07 | 7.65 | - | - | - | - |
| 总资产周转率(次) | 0.67 | 0.46 | 0.22 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 20.71 | 20.98 | 23.21 | 25.43 | 24.95 | 23.70 | 24.98 |
| 股东权益比率(%) | 77.45 | 77.21 | 75.11 | 72.99 | 73.48 | 74.77 | 73.63 |
| 已获利息倍数(倍) | -23.37 | -20.79 | -31.17 | -20.41 | -19.32 | -16.67 | -21.99 |
| 流动比率 | 3.14 | 3.13 | 2.87 | 2.60 | 2.73 | 2.93 | 2.87 |
| 速动比率 | 2.18 | 2.08 | 2.00 | 1.68 | 1.80 | 1.83 | 2.01 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 7.84 | 9.42 | 17.67 | 15.29 | 25.93 | 30.70 | 36.43 |
| 营业利润增长率(%) | -0.83 | 14.08 | 22.65 | 39.24 | 71.03 | 78.19 | 97.81 |
| 税后利润增长率(%) | -6.65 | 9.17 | 21.24 | 34.24 | 62.69 | 62.14 | 76.94 |
| 净资产增长率(%) | 3.88 | 6.39 | 7.87 | 8.12 | 9.22 | 10.21 | 10.32 |
| 总资产增长率(%) | -1.44 | 3.02 | 5.74 | 7.17 | 8.63 | 15.41 | 15.65 |