| 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) | 17,114,323,316.09 | 11,051,296,712.69 | 5,485,380,847.38 | 23,351,304,328.03 | 15,859,763,277.88 | 9,960,756,736.28 | 4,881,597,128.81 |
| 营业利润(元) | 1,323,904,467.89 | 820,064,550.33 | 504,483,189.26 | 1,930,611,262.76 | 1,370,034,365.24 | 764,409,673.26 | 410,690,091.68 |
| 利润总额(元) | 1,325,655,457.76 | 822,850,734.82 | 506,820,109.95 | 1,979,472,772.78 | 1,406,644,949.05 | 789,572,900.45 | 426,448,861.44 |
| 净利润(元) | 1,067,603,294.04 | 668,916,173.83 | 403,976,905.47 | 1,643,939,001.90 | 1,167,900,105.32 | 656,437,724.74 | 365,868,826.29 |
| 归属于母公司股东的净利润(元) | 1,021,621,356.31 | 632,934,402.81 | 379,859,509.37 | 1,526,801,727.16 | 1,094,151,090.01 | 604,492,638.34 | 333,575,984.76 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 19.78 | 19.41 | 20.17 | 18.86 | 20.39 | 19.52 | 19.68 |
| 销售净利率(%) | 6.24 | 6.05 | 7.36 | 7.04 | 7.36 | 6.59 | 7.49 |
| 净资产收益率(%) | 12.72 | 8.34 | 4.95 | - | - | - | - |
| 总资产报酬率ROA(%) | 8.84 | 5.77 | 3.63 | - | - | - | - |
| 投入资本回报率ROIC(%) | 11.75 | 7.46 | 4.49 | 19.69 | 14.49 | 8.27 | 4.51 |
| 营运能力： | |||||||
| 存货周转率(次) | 10.14 | 6.10 | 3.02 | - | - | - | - |
| 应收账款周转率(次) | 4.38 | 2.82 | 1.64 | - | - | - | - |
| 总资产周转率(次) | 1.16 | 0.80 | 0.40 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 41.06 | 41.29 | 39.58 | 45.47 | 43.12 | 42.13 | 40.23 |
| 股东权益比率(%) | 55.65 | 55.27 | 56.68 | 51.15 | 53.46 | 54.32 | 56.35 |
| 已获利息倍数(倍) | -48.91 | -32.31 | -35.23 | -35.20 | -32.74 | -25.12 | -75.32 |
| 流动比率 | 2.10 | 2.08 | 2.16 | 1.88 | 1.95 | 1.96 | 2.06 |
| 速动比率 | 1.83 | 1.78 | 1.85 | 1.61 | 1.68 | 1.65 | 1.71 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 7.91 | 10.95 | 12.37 | 16.78 | 15.52 | 18.11 | 15.44 |
| 营业利润增长率(%) | -3.37 | 7.28 | 22.84 | 20.03 | 16.08 | 15.15 | 15.48 |
| 税后利润增长率(%) | -6.63 | 4.71 | 13.88 | 19.05 | 16.99 | 14.34 | 21.02 |
| 净资产增长率(%) | 15.38 | 18.05 | 14.87 | 14.36 | 12.27 | 11.77 | 10.04 |
| 总资产增长率(%) | 10.84 | 16.02 | 14.20 | 17.60 | 16.56 | 14.34 | 15.57 |