| 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) | 5,067,826,223.44 | 3,366,111,241.02 | 1,583,098,802.98 | 7,794,988,062.81 | 5,513,758,403.83 | 3,543,811,473.41 | 1,502,727,365.51 |
| 营业利润(元) | 750,569,619.44 | 459,031,946.80 | 142,459,717.50 | 1,060,117,250.14 | 800,396,778.15 | 480,781,492.36 | 124,204,210.97 |
| 利润总额(元) | 763,756,475.58 | 465,785,230.26 | 144,429,802.03 | 1,082,097,322.45 | 816,924,873.57 | 491,195,298.20 | 127,421,498.00 |
| 净利润(元) | 622,976,323.07 | 386,235,396.58 | 121,269,251.91 | 930,221,862.45 | 663,993,682.67 | 401,435,967.71 | 97,426,561.91 |
| 归属于母公司股东的净利润(元) | 621,343,337.88 | 384,723,044.36 | 120,892,584.24 | 924,070,111.39 | 658,789,031.45 | 396,768,661.08 | 97,906,685.54 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 40.19 | 39.29 | 38.47 | 40.33 | 39.14 | 38.20 | 36.83 |
| 销售净利率(%) | 12.29 | 11.47 | 7.66 | 11.93 | 12.04 | 11.33 | 6.48 |
| 净资产收益率(%) | 9.66 | 6.22 | 1.89 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.58 | 4.32 | 1.50 | - | - | - | - |
| 投入资本回报率ROIC(%) | 9.23 | 5.54 | 1.78 | 14.09 | 10.20 | 6.09 | 1.54 |
| 营运能力： | |||||||
| 存货周转率(次) | 4.93 | 3.45 | 1.82 | - | - | - | - |
| 应收账款周转率(次) | 7.45 | 5.07 | 2.69 | - | - | - | - |
| 总资产周转率(次) | 0.54 | 0.35 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 30.78 | 35.51 | 29.40 | 32.55 | 32.45 | 35.66 | 29.84 |
| 股东权益比率(%) | 69.23 | 64.33 | 70.45 | 67.31 | 67.39 | 64.19 | 69.66 |
| 已获利息倍数(倍) | -14.18 | -8.40 | -17.25 | -8.78 | -8.39 | -7.51 | -33.65 |
| 流动比率 | 2.37 | 2.07 | 2.47 | 2.27 | 2.23 | 2.04 | 2.40 |
| 速动比率 | 2.15 | 1.89 | 2.25 | 2.08 | 2.01 | 1.84 | 2.19 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -8.09 | -5.01 | 5.35 | 7.22 | 5.92 | 5.52 | 3.27 |
| 营业利润增长率(%) | -6.23 | -4.52 | 14.70 | 21.39 | 34.92 | 42.71 | 75.92 |
| 税后利润增长率(%) | -5.68 | -3.04 | 23.48 | 17.85 | 30.16 | 36.85 | 47.79 |
| 净资产增长率(%) | 1.73 | 2.87 | 7.32 | 9.70 | 10.07 | 9.46 | 6.68 |
| 总资产增长率(%) | -0.96 | 2.65 | 6.11 | 13.59 | 11.13 | 9.90 | 9.27 |