| 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) | 12,160,076,470.35 | 7,838,932,697.15 | 3,724,772,428.89 | 15,626,679,038.60 | 10,855,909,049.39 | 6,977,776,704.83 | 3,305,810,768.00 | 13,023,775,372.01 | 9,177,021,032.94 | 5,646,334,066.00 | 2,537,369,858.13 |
| 营业利润(元) | 829,270,438.24 | 611,829,702.03 | 255,928,017.59 | 915,257,718.75 | 809,072,610.73 | 565,500,187.05 | 239,207,778.91 | 824,771,238.02 | 658,213,819.80 | 463,110,204.73 | 199,998,592.62 |
| 利润总额(元) | 833,891,283.05 | 618,506,209.11 | 255,783,225.94 | 928,408,924.02 | 816,522,175.32 | 569,043,436.15 | 243,188,561.52 | 821,582,386.52 | 659,847,747.30 | 464,657,505.86 | 200,036,696.64 |
| 净利润(元) | 641,067,627.97 | 452,856,298.87 | 199,839,795.85 | 738,654,987.85 | 627,172,467.85 | 437,236,257.59 | 191,980,265.00 | 568,770,376.72 | 469,142,349.16 | 332,177,612.76 | 144,474,704.85 |
| 归属于母公司股东的净利润(元) | 619,863,418.06 | 435,284,708.59 | 190,689,154.89 | 735,729,811.25 | 594,927,229.30 | 419,373,486.79 | 184,527,761.81 | 593,511,115.97 | 472,469,851.46 | 331,120,366.43 | 145,019,354.07 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 11.31 | 12.57 | 11.68 | 11.56 | 12.66 | 13.30 | 12.25 | 11.84 | 11.90 | 12.73 | 13.30 |
| 销售净利率(%) | 5.27 | 5.78 | 5.37 | 4.73 | 5.78 | 6.27 | 5.81 | 4.37 | 5.11 | 5.88 | 5.69 |
| 净资产收益率(%) | 6.25 | 4.45 | 1.98 | 7.78 | 6.38 | 4.54 | 2.03 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.55 | 3.44 | 1.44 | 5.44 | 4.66 | 3.43 | 1.48 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.25 | 3.70 | 1.66 | 6.27 | 5.08 | 3.59 | 1.56 | 5.19 | 4.06 | 2.87 | 1.26 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 9.53 | 6.02 | 2.90 | 12.12 | 7.91 | 5.06 | 2.29 | - | - | - | - |
| 应收账款周转率(次) | 3.00 | 2.07 | 1.08 | 6.76 | 3.09 | 2.35 | 1.18 | - | - | - | - |
| 总资产周转率(次) | 0.65 | 0.43 | 0.21 | 0.86 | 0.58 | 0.40 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 45.60 | 45.26 | 44.03 | 46.73 | 47.21 | 46.55 | 47.92 | 47.73 | 50.22 | 48.00 | 48.02 |
| 股东权益比率(%) | 53.59 | 53.82 | 55.08 | 52.46 | 51.76 | 52.49 | 51.16 | 51.36 | 48.72 | 52.48 | 52.48 |
| 已获利息倍数(倍) | 40.11 | 40.63 | 50.89 | 15.76 | 17.66 | 18.08 | 15.97 | 9.76 | 9.76 | 9.57 | 7.89 |
| 流动比率 | 1.42 | 1.38 | 1.34 | 1.17 | 1.16 | 1.17 | 1.23 | 1.45 | 1.64 | 1.87 | 1.31 |
| 速动比率 | 1.20 | 1.16 | 1.12 | 0.99 | 0.97 | 0.97 | 1.01 | 1.19 | 1.34 | 1.50 | 0.94 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 12.01 | 12.34 | 12.67 | 19.99 | 18.29 | 23.58 | 30.28 | 22.97 | 20.89 | 18.16 | 14.75 |
| 营业利润增长率(%) | 2.50 | 8.19 | 6.99 | 10.97 | 22.92 | 22.11 | 19.60 | 10.76 | 19.70 | 27.85 | 23.39 |
| 税后利润增长率(%) | 4.19 | 3.79 | 3.34 | 23.96 | 25.92 | 26.65 | 27.24 | 15.72 | 23.60 | 33.49 | 24.35 |
| 净资产增长率(%) | 6.12 | 4.65 | 6.60 | 6.66 | 6.53 | 7.69 | 6.00 | 5.64 | 5.73 | 5.71 | 4.67 |
| 总资产增长率(%) | 2.49 | 2.05 | -0.98 | 4.43 | 0.28 | 7.68 | 8.74 | 6.26 | 10.93 | 3.51 | 3.88 |