| 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) | 14,121,636,179.14 | 10,414,896,641.03 | 5,014,375,387.21 | 21,487,899,585.26 | 14,630,104,805.06 | 10,402,474,225.47 | 4,792,486,384.26 | 13,433,273,051.45 | 9,192,669,081.56 | 5,393,213,805.96 | 2,453,330,921.67 |
| 营业利润(元) | 867,103,256.42 | 636,148,999.74 | 304,834,323.90 | 1,116,875,266.70 | 878,653,043.20 | 624,636,383.11 | 266,968,393.70 | 954,388,427.18 | 756,490,779.34 | 494,273,249.88 | 162,080,249.00 |
| 利润总额(元) | 872,513,014.25 | 641,546,337.26 | 305,513,281.42 | 1,114,029,155.31 | 887,342,488.97 | 631,353,462.92 | 262,692,748.93 | 965,531,131.31 | 756,539,722.89 | 495,566,939.82 | 162,712,810.74 |
| 净利润(元) | 789,556,779.38 | 578,197,280.03 | 278,865,996.09 | 953,693,161.32 | 752,981,271.62 | 526,903,367.24 | 224,831,037.36 | 803,351,091.11 | 622,196,907.29 | 443,615,841.94 | 127,900,010.75 |
| 归属于母公司股东的净利润(元) | 757,513,413.18 | 539,258,178.70 | 263,893,107.66 | 918,064,819.63 | 690,528,896.05 | 502,212,570.62 | 193,932,616.87 | 636,006,850.49 | 498,744,932.84 | 388,941,817.73 | 104,901,509.11 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 11.70 | 10.09 | 9.62 | 10.32 | 10.12 | 9.29 | 12.85 | 13.74 | 12.93 | 15.09 | 14.58 |
| 销售净利率(%) | 5.59 | 5.55 | 5.56 | 4.44 | 5.15 | 5.07 | 4.69 | 5.98 | 6.77 | 8.23 | 5.21 |
| 净资产收益率(%) | 8.74 | 6.31 | 3.18 | 11.32 | 8.60 | 6.33 | 2.74 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.05 | 2.39 | 1.05 | 4.09 | 3.05 | 1.95 | 1.70 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.67 | 3.37 | 1.64 | 5.90 | 4.56 | 3.26 | 1.30 | 4.70 | 3.75 | 2.95 | 0.86 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 9.34 | 7.37 | 3.27 | 16.75 | 11.64 | 8.25 | 4.01 | - | - | - | - |
| 应收账款周转率(次) | 3.66 | 2.36 | 1.21 | 5.90 | 3.70 | 2.29 | 1.10 | - | - | - | - |
| 总资产周转率(次) | 0.62 | 0.44 | 0.21 | 0.94 | 0.67 | 0.47 | 0.23 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 58.99 | 59.88 | 60.64 | 60.88 | 57.88 | 60.77 | 62.08 | 61.24 | 61.71 | 61.30 | 64.14 |
| 股东权益比率(%) | 37.58 | 36.65 | 35.91 | 35.63 | 38.18 | 35.69 | 34.34 | 35.12 | 34.86 | 35.53 | 32.23 |
| 已获利息倍数(倍) | 17.33 | -7.42 | -4.21 | -5.29 | -3.10 | -2.22 | 3.65 | -1.70 | -0.67 | -1.50 | 4.96 |
| 流动比率 | 1.58 | 1.56 | 1.50 | 1.49 | 1.64 | 1.65 | 1.58 | 1.62 | 1.58 | 1.60 | 1.46 |
| 速动比率 | 1.17 | 1.20 | 1.15 | 1.15 | 1.31 | 1.33 | 1.27 | 1.27 | 1.17 | 1.29 | 1.15 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -3.48 | 0.12 | 4.63 | 59.96 | 59.15 | 92.88 | 95.35 | 2.94 | 18.59 | 22.54 | 37.20 |
| 营业利润增长率(%) | -1.31 | 1.84 | 14.18 | 17.03 | 16.15 | 26.37 | 64.71 | 18.16 | 25.20 | 47.97 | 112.54 |
| 税后利润增长率(%) | 9.70 | 7.38 | 36.07 | 44.31 | 38.45 | 29.12 | 84.87 | 1.97 | 1.33 | 41.83 | 54.73 |
| 净资产增长率(%) | 9.01 | 8.54 | 10.81 | 9.17 | 6.78 | 6.60 | 24.61 | 24.83 | 26.81 | 30.25 | 10.62 |
| 总资产增长率(%) | 10.76 | 5.69 | 5.98 | 7.61 | -2.51 | 6.11 | 16.93 | 14.15 | 11.41 | 12.84 | 6.92 |