| 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) | 5,649,596,831.40 | 3,609,037,320.17 | 1,627,269,967.75 | 5,760,823,414.65 | 4,394,487,650.70 | 2,965,812,063.82 | 1,341,311,243.71 |
| 营业利润(元) | 860,951,748.28 | 524,681,710.83 | 202,733,564.85 | 119,779,324.78 | 414,417,516.86 | 332,080,391.38 | 145,262,398.54 |
| 利润总额(元) | 867,138,981.23 | 527,876,598.04 | 204,379,442.48 | 124,747,938.62 | 419,197,832.88 | 334,360,173.34 | 146,143,092.56 |
| 净利润(元) | 832,100,288.06 | 517,000,013.68 | 204,785,920.62 | 161,141,224.88 | 433,675,509.91 | 335,981,576.41 | 150,080,061.73 |
| 归属于母公司股东的净利润(元) | 832,112,528.83 | 517,000,013.68 | 204,785,920.62 | 161,141,224.88 | 433,675,509.91 | 335,981,576.41 | 150,080,061.73 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 39.46 | 38.16 | 38.16 | 34.42 | 34.38 | 33.43 | 38.25 |
| 销售净利率(%) | 14.73 | 14.33 | 12.58 | 2.80 | 9.87 | 11.33 | 11.19 |
| 净资产收益率(%) | 5.28 | 3.35 | 1.33 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.98 | 2.06 | 0.80 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.20 | 3.30 | 1.32 | 1.06 | 2.82 | 2.20 | 0.98 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.66 | 1.10 | 0.48 | - | - | - | - |
| 应收账款周转率(次) | 29.45 | 21.23 | 10.27 | - | - | - | - |
| 总资产周转率(次) | 0.32 | 0.21 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 11.93 | 10.30 | 10.13 | 7.63 | 8.46 | 7.57 | 7.54 |
| 股东权益比率(%) | 88.05 | 89.70 | 89.87 | 92.37 | 91.54 | 92.43 | 92.46 |
| 已获利息倍数(倍) | -4.18 | -1.97 | -1.97 | 0.52 | -0.78 | -0.68 | -3.45 |
| 流动比率 | 6.07 | 7.22 | 8.41 | 11.77 | 10.24 | 11.40 | 11.66 |
| 速动比率 | 4.96 | 5.94 | 7.01 | 9.64 | 8.31 | 9.21 | 9.32 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 28.56 | 21.69 | 21.32 | -29.14 | -35.08 | -37.97 | -39.85 |
| 营业利润增长率(%) | 107.75 | 58.00 | 39.56 | -94.61 | -81.80 | -80.04 | -80.93 |
| 税后利润增长率(%) | 91.87 | 53.88 | 36.45 | -92.15 | -79.27 | -78.00 | -78.13 |
| 净资产增长率(%) | 2.93 | 2.34 | -0.16 | 0.08 | 2.17 | 5.10 | 8.07 |
| 总资产增长率(%) | 7.01 | 5.45 | 2.72 | -1.15 | 2.11 | 1.76 | 4.89 |