| 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) | 3,976,661,775.90 | 2,403,896,730.50 | 921,388,511.56 | 3,888,342,742.05 | 2,749,795,700.90 | 1,609,805,866.85 | 615,784,940.35 |
| 营业利润(元) | 802,883,281.87 | 468,148,994.45 | 70,563,375.62 | 963,904,351.79 | 739,320,192.46 | 490,114,217.20 | 155,931,789.15 |
| 利润总额(元) | 803,009,613.83 | 468,057,022.56 | 70,579,554.04 | 963,814,781.42 | 738,557,794.04 | 489,187,912.36 | 155,175,370.50 |
| 净利润(元) | 758,184,480.97 | 443,182,595.18 | 80,183,413.97 | 910,521,979.19 | 672,623,050.06 | 439,444,219.54 | 130,937,182.52 |
| 归属于母公司股东的净利润(元) | 758,184,480.97 | 443,182,595.18 | 80,183,413.97 | 910,521,979.19 | 672,623,050.06 | 439,444,219.54 | 130,937,182.52 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 48.47 | 50.68 | 46.32 | 51.99 | 53.16 | 51.60 | 54.61 |
| 销售净利率(%) | 19.07 | 18.44 | 8.70 | 23.42 | 24.46 | 27.30 | 21.26 |
| 净资产收益率(%) | 11.37 | 7.00 | 1.31 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.95 | 4.53 | 0.68 | - | - | - | - |
| 投入资本回报率ROIC(%) | 9.90 | 5.89 | 1.12 | 13.90 | 10.49 | 6.96 | 2.13 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.51 | 0.31 | 0.13 | - | - | - | - |
| 应收账款周转率(次) | 2.46 | 1.77 | 0.68 | - | - | - | - |
| 总资产周转率(次) | 0.39 | 0.24 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 36.81 | 38.14 | 34.60 | 33.79 | 32.31 | 34.97 | 34.09 |
| 股东权益比率(%) | 63.19 | 61.86 | 65.40 | 66.21 | 67.69 | 65.03 | 65.91 |
| 已获利息倍数(倍) | 84.45 | -30.68 | -9.50 | -36.86 | -19.97 | -14.60 | 12.01 |
| 流动比率 | 2.63 | 2.38 | 2.54 | 2.64 | 2.66 | 2.32 | 2.44 |
| 速动比率 | 1.32 | 1.14 | 1.13 | 1.21 | 1.17 | 1.12 | 1.19 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 44.62 | 49.33 | 49.63 | 35.34 | 39.01 | 46.94 | 74.09 |
| 营业利润增长率(%) | 8.60 | -4.48 | -54.75 | 34.48 | 61.14 | 108.40 | 8,011.33 |
| 税后利润增长率(%) | 12.72 | 0.85 | -38.76 | 36.21 | 52.57 | 85.74 | 2,937.19 |
| 净资产增长率(%) | 16.73 | 16.24 | 16.97 | 16.91 | 16.44 | 15.53 | 17.38 |
| 总资产增长率(%) | 25.06 | 22.19 | 17.88 | 19.30 | 20.38 | 34.41 | 32.19 |