| 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 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||||
| 营业收入(元) | 14,636,619,742.05 | 10,030,569,579.69 | 5,000,063,408.45 | 30,706,431,930.72 | 24,516,652,487.04 | 16,290,198,613.61 | 8,232,161,260.44 | 32,032,835,711.62 | 22,507,166,227.90 | 13,531,636,611.97 | 5,693,657,359.97 |
| 营业利润(元) | 1,188,858,591.05 | 791,091,094.54 | 353,483,954.95 | 2,211,844,538.77 | 1,912,579,458.96 | 1,270,252,963.02 | 622,945,981.95 | 2,874,224,296.48 | 1,875,209,265.23 | 1,228,485,986.16 | 536,244,101.10 |
| 利润总额(元) | 1,196,339,718.67 | 790,744,192.47 | 352,782,459.82 | 2,244,037,053.20 | 1,909,710,596.36 | 1,268,586,956.52 | 623,727,884.31 | 2,869,309,700.68 | 1,858,685,920.06 | 1,221,445,388.56 | 534,419,629.09 |
| 净利润(元) | 916,672,323.79 | 587,513,213.73 | 275,970,813.74 | 1,680,950,806.12 | 1,489,456,704.40 | 1,006,127,360.02 | 466,266,526.51 | 2,468,012,094.35 | 1,558,784,901.19 | 1,017,712,779.43 | 450,961,686.24 |
| 归属于母公司股东的净利润(元) | 385,380,060.30 | 195,791,762.24 | 70,773,244.88 | 756,459,343.67 | 678,521,085.66 | 491,669,061.64 | 239,346,190.45 | 1,156,580,360.59 | 575,535,984.92 | 423,195,842.67 | 165,134,224.14 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 27.29 | 26.91 | 26.53 | 20.80 | 19.86 | 18.71 | 18.53 | 19.94 | 20.82 | 22.97 | 24.69 |
| 销售净利率(%) | 6.26 | 5.86 | 5.52 | 5.48 | 6.08 | 6.18 | 5.67 | 7.71 | 6.93 | 7.53 | 7.93 |
| 净资产收益率(%) | 3.86 | 1.99 | 0.73 | 7.94 | 7.36 | 5.45 | 2.72 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.85 | 1.86 | 0.83 | 5.15 | 4.38 | 3.08 | 1.64 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.34 | 0.69 | 0.25 | 2.64 | 2.36 | 1.71 | 0.80 | 4.53 | 2.35 | 1.84 | 0.76 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.96 | 0.67 | 0.33 | 2.14 | 1.61 | 1.12 | 0.58 | - | - | - | - |
| 应收账款周转率(次) | 2.40 | 1.86 | 0.95 | 5.43 | 3.76 | 2.82 | 1.63 | - | - | - | - |
| 总资产周转率(次) | 0.28 | 0.20 | 0.10 | 0.60 | 0.49 | 0.34 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 59.04 | 58.83 | 58.83 | 58.04 | 59.59 | 59.85 | 62.05 | 63.97 | 63.66 | 63.11 | 60.35 |
| 股东权益比率(%) | 19.31 | 19.35 | 19.25 | 19.82 | 19.58 | 19.59 | 18.36 | 17.47 | 17.34 | 18.57 | 20.01 |
| 已获利息倍数(倍) | 5.44 | 6.36 | 5.48 | 6.68 | 7.84 | 7.80 | 5.72 | 7.33 | 7.49 | 6.90 | 6.95 |
| 流动比率 | 1.93 | 2.01 | 2.00 | 1.84 | 1.87 | 1.75 | 1.58 | 1.45 | 1.45 | 1.44 | 1.47 |
| 速动比率 | 1.19 | 1.23 | 1.27 | 1.15 | 1.18 | 1.10 | 1.00 | 0.92 | 0.83 | 0.78 | 0.76 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -40.28 | -38.40 | -39.24 | -4.07 | 9.02 | 20.51 | 44.78 | 82.29 | 84.77 | 68.45 | 53.56 |
| 营业利润增长率(%) | -37.84 | -37.72 | -43.26 | -23.05 | 1.99 | 3.40 | 16.17 | 33.62 | -1.61 | -11.09 | 19.59 |
| 税后利润增长率(%) | -43.20 | -60.18 | -70.43 | -34.63 | 17.89 | 16.18 | 44.94 | 11.68 | -35.52 | -37.80 | -13.21 |
| 净资产增长率(%) | 3.07 | 3.37 | 6.45 | 8.73 | 14.46 | 14.95 | 15.30 | 14.17 | 10.87 | 11.79 | 15.54 |
| 总资产增长率(%) | 4.50 | 4.66 | 1.53 | -4.37 | 1.38 | 8.99 | 25.67 | 41.05 | 44.32 | 36.81 | 26.87 |