| 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) | 5,507,194,599.46 | 3,447,712,750.84 | 1,605,024,097.68 | 6,263,513,581.37 | 4,041,266,479.18 | 2,526,501,011.91 | 1,223,068,402.75 |
| 营业利润(元) | 942,261,968.37 | 527,691,532.75 | 254,409,633.95 | 1,980,318,617.53 | 1,301,324,927.85 | 1,127,678,037.41 | 307,443,616.79 |
| 利润总额(元) | 946,561,924.83 | 531,469,047.05 | 256,808,231.47 | 2,010,381,608.63 | 1,304,200,597.21 | 1,128,918,092.41 | 308,528,972.16 |
| 净利润(元) | 912,184,138.09 | 516,250,546.94 | 248,855,112.06 | 1,783,977,209.36 | 1,158,693,659.84 | 1,002,304,157.67 | 275,005,060.98 |
| 归属于母公司股东的净利润(元) | 912,979,678.37 | 516,693,982.42 | 249,135,780.57 | 1,785,907,974.46 | 1,159,835,796.60 | 1,002,969,453.68 | 275,369,120.77 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 42.22 | 41.32 | 44.94 | 45.83 | 45.83 | 45.89 | 45.87 |
| 销售净利率(%) | 16.56 | 14.97 | 15.50 | 28.48 | 28.67 | 39.67 | 22.48 |
| 净资产收益率(%) | 5.12 | 2.96 | 1.48 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.88 | 2.15 | 1.05 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.86 | 2.79 | 1.35 | 10.40 | 6.94 | 6.03 | 1.70 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.53 | 0.38 | 0.19 | - | - | - | - |
| 应收账款周转率(次) | 4.59 | 3.11 | 1.25 | - | - | - | - |
| 总资产周转率(次) | 0.24 | 0.15 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 25.85 | 25.04 | 19.88 | 17.20 | 17.48 | 18.79 | 21.98 |
| 股东权益比率(%) | 74.16 | 74.97 | 80.14 | 82.81 | 82.53 | 81.22 | 78.03 |
| 已获利息倍数(倍) | -15.23 | -9.79 | -6.80 | -22.04 | -19.58 | -19.28 | -21.33 |
| 流动比率 | 2.87 | 2.98 | 3.58 | 4.16 | 4.46 | 4.17 | 3.78 |
| 速动比率 | 1.58 | 1.79 | 2.29 | 2.96 | 3.16 | 3.08 | 2.81 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 36.27 | 36.46 | 31.23 | 32.15 | 32.80 | 28.13 | 28.86 |
| 营业利润增长率(%) | -27.59 | -53.21 | -17.25 | 56.81 | 51.90 | 121.38 | 184.93 |
| 税后利润增长率(%) | -21.28 | -48.48 | -9.53 | 52.67 | 46.27 | 114.40 | 134.98 |
| 净资产增长率(%) | 10.70 | 8.28 | 13.37 | 15.13 | 12.35 | 14.29 | 12.22 |
| 总资产增长率(%) | 23.18 | 17.30 | 10.38 | 7.44 | 7.02 | 13.39 | 19.52 |