| 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) | 4,455,314,241.74 | 2,837,963,786.72 | 1,359,630,107.92 | 5,544,461,501.44 | 4,239,559,516.46 | 2,422,657,696.48 | 1,091,695,749.64 |
| 营业利润(元) | 990,079,985.01 | 598,396,436.55 | 235,166,797.89 | 825,668,651.20 | 687,362,422.93 | 388,735,282.15 | 106,010,801.97 |
| 利润总额(元) | 990,134,397.59 | 598,478,571.73 | 235,395,098.61 | 848,971,826.64 | 687,114,151.63 | 388,791,067.51 | 106,036,665.81 |
| 净利润(元) | 835,008,492.26 | 494,089,564.44 | 199,394,203.24 | 734,160,051.44 | 594,191,071.67 | 341,006,346.01 | 98,496,304.74 |
| 归属于母公司股东的净利润(元) | 827,837,914.68 | 488,027,575.54 | 196,750,299.59 | 721,797,065.72 | 588,424,865.93 | 336,483,029.65 | 98,152,660.23 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 36.72 | 35.48 | 33.30 | 31.40 | 30.94 | 29.70 | 28.64 |
| 销售净利率(%) | 18.74 | 17.41 | 14.67 | 13.24 | 14.02 | 14.08 | 9.02 |
| 净资产收益率(%) | 21.99 | 13.53 | 5.39 | - | - | - | - |
| 总资产报酬率ROA(%) | 12.59 | 7.36 | 3.12 | - | - | - | - |
| 投入资本回报率ROIC(%) | 14.22 | 8.23 | 3.40 | 13.71 | 11.41 | 6.66 | 1.99 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.22 | 0.76 | 0.41 | - | - | - | - |
| 应收账款周转率(次) | 2.04 | 1.37 | 0.68 | - | - | - | - |
| 总资产周转率(次) | 0.57 | 0.36 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 50.08 | 52.20 | 48.62 | 51.47 | 52.24 | 55.01 | 52.29 |
| 股东权益比率(%) | 48.82 | 46.75 | 50.29 | 47.48 | 46.77 | 44.01 | 46.66 |
| 已获利息倍数(倍) | 1,611.46 | -41.38 | -240.51 | -19.60 | -12.75 | -5.20 | 5.33 |
| 流动比率 | 1.60 | 1.55 | 1.64 | 1.55 | 1.51 | 1.43 | 1.48 |
| 速动比率 | 0.98 | 0.97 | 1.03 | 0.97 | 0.93 | 0.81 | 0.85 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 5.09 | 17.14 | 24.54 | 36.59 | 43.54 | 29.76 | 17.17 |
| 营业利润增长率(%) | 44.04 | 53.93 | 121.83 | 51.05 | 72.65 | 79.15 | 37.87 |
| 税后利润增长率(%) | 40.69 | 45.04 | 100.45 | 54.85 | 69.72 | 78.04 | 44.01 |
| 净资产增长率(%) | 9.51 | 15.65 | 18.05 | 15.05 | 14.64 | 13.23 | 11.79 |
| 总资产增长率(%) | 4.90 | 8.87 | 9.54 | 13.03 | 20.52 | 17.61 | 26.42 |