| 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) | 6,954,283,174.55 | 5,333,486,253.17 | 2,350,478,362.11 | 11,410,765,602.39 | 7,432,439,187.03 | 5,271,345,801.64 | 2,212,870,463.39 |
| 营业利润(元) | 717,189,637.10 | 1,040,259,019.54 | 400,407,296.57 | 2,141,515,233.99 | 1,163,809,335.32 | 1,046,420,188.12 | 363,206,481.37 |
| 利润总额(元) | 711,860,169.87 | 1,039,797,817.14 | 399,740,540.92 | 2,142,254,673.91 | 1,166,435,825.40 | 1,047,281,755.48 | 359,540,706.20 |
| 净利润(元) | 658,389,509.90 | 944,565,326.24 | 361,942,371.76 | 1,977,754,806.44 | 1,065,564,694.40 | 939,697,458.84 | 325,526,611.76 |
| 归属于母公司股东的净利润(元) | 671,163,083.66 | 950,211,921.88 | 363,297,720.56 | 1,974,292,317.49 | 1,064,287,220.09 | 937,776,940.87 | 329,659,181.62 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 49.41 | 50.37 | 49.57 | 48.48 | 48.67 | 48.71 | 50.26 |
| 销售净利率(%) | 9.47 | 17.71 | 15.40 | 17.33 | 14.34 | 17.83 | 14.71 |
| 净资产收益率(%) | 3.61 | 5.02 | 1.96 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.59 | 3.80 | 1.45 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.44 | 4.83 | 1.87 | 10.66 | 5.90 | 5.13 | 1.83 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.71 | 0.62 | 0.29 | - | - | - | - |
| 应收账款周转率(次) | 2.05 | 1.50 | 0.81 | - | - | - | - |
| 总资产周转率(次) | 0.28 | 0.21 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 26.10 | 26.52 | 23.98 | 25.48 | 25.80 | 25.56 | 26.51 |
| 股东权益比率(%) | 73.86 | 73.35 | 75.85 | 74.46 | 74.22 | 74.45 | 73.53 |
| 已获利息倍数(倍) | -10.69 | -14.91 | -8.82 | -13.39 | -7.65 | -7.91 | -9.45 |
| 流动比率 | 3.16 | 3.20 | 3.63 | 3.49 | 3.55 | 3.63 | 3.52 |
| 速动比率 | 2.22 | 2.46 | 2.81 | 2.78 | 2.70 | 2.84 | 2.79 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -6.43 | 1.18 | 6.22 | 23.52 | 26.86 | 26.35 | 33.42 |
| 营业利润增长率(%) | -38.38 | -0.59 | 10.24 | 11.06 | 14.12 | 18.48 | 0.73 |
| 税后利润增长率(%) | -36.94 | 1.33 | 10.20 | 19.21 | 18.41 | 21.19 | 7.68 |
| 净资产增长率(%) | 6.85 | 7.11 | 7.90 | 7.91 | 7.72 | 212.96 | 233.18 |
| 总资产增长率(%) | 7.36 | 8.72 | 4.60 | 4.68 | 9.33 | 120.98 | 128.46 |