| 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) | 13,520,420,467.82 | 9,061,263,220.34 | 4,197,783,717.83 | 17,042,037,265.76 | 13,702,587,536.36 | 9,095,341,531.75 | 4,718,236,820.44 | 20,712,522,438.89 | 16,170,808,727.34 | 11,114,871,238.87 | 5,524,494,999.24 |
| 营业利润(元) | 1,049,222,205.35 | 750,441,586.52 | 226,093,130.86 | 1,059,493,892.30 | 719,154,978.40 | 401,163,257.61 | 294,399,719.32 | 2,952,471,462.67 | 2,826,395,881.63 | 2,190,838,710.20 | 819,136,682.49 |
| 利润总额(元) | 1,108,287,042.02 | 763,573,883.60 | 229,636,776.98 | 968,760,269.04 | 730,961,160.99 | 414,954,436.53 | 298,393,144.71 | 2,969,076,752.23 | 2,830,595,132.41 | 2,192,699,411.46 | 817,763,794.61 |
| 净利润(元) | 1,003,489,230.32 | 693,336,288.49 | 194,684,487.85 | 805,529,781.98 | 623,228,773.97 | 362,841,495.25 | 278,534,690.96 | 2,729,482,975.33 | 2,637,852,090.78 | 2,041,083,063.99 | 761,390,611.18 |
| 归属于母公司股东的净利润(元) | 758,409,690.57 | 539,824,588.56 | 136,816,124.18 | 453,146,283.51 | 389,907,226.14 | 252,361,166.43 | 220,099,824.27 | 2,164,385,796.11 | 2,150,547,116.76 | 1,665,284,669.82 | 638,334,832.84 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 14.24 | 14.03 | 10.66 | 12.66 | 11.91 | 11.54 | 12.88 | 19.09 | 21.39 | 24.42 | 22.37 |
| 销售净利率(%) | 7.42 | 7.65 | 4.64 | 4.73 | 4.55 | 3.99 | 5.90 | 13.18 | 16.31 | 18.36 | 13.78 |
| 净资产收益率(%) | 10.86 | 8.95 | 2.27 | 8.06 | 6.96 | 5.60 | 5.53 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.32 | 3.88 | 1.30 | 5.43 | 4.15 | 2.45 | 1.78 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.33 | 3.21 | 0.84 | 3.06 | 2.57 | 1.74 | 1.53 | 14.56 | 14.30 | 10.49 | 4.11 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 8.93 | 6.39 | 2.99 | 9.67 | 10.15 | 5.15 | 3.55 | - | - | - | - |
| 应收账款周转率(次) | 42.44 | 28.93 | 29.75 | 81.82 | 51.29 | 37.17 | 30.28 | - | - | - | - |
| 总资产周转率(次) | 0.58 | 0.42 | 0.20 | 0.83 | 0.66 | 0.44 | 0.23 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 64.60 | 63.49 | 61.73 | 59.61 | 59.91 | 65.25 | 64.73 | 65.38 | 66.41 | 71.83 | 78.51 |
| 股东权益比率(%) | 29.74 | 30.89 | 31.95 | 30.67 | 30.62 | 24.75 | 24.51 | 23.78 | 23.23 | 19.49 | 15.06 |
| 已获利息倍数(倍) | 9.89 | 11.84 | 6.02 | 7.55 | 6.71 | 5.81 | 5.98 | 12.88 | 16.61 | 15.52 | 11.53 |
| 流动比率 | 0.77 | 0.76 | 0.69 | 0.60 | 0.66 | 0.50 | 0.70 | 0.74 | 0.75 | 0.76 | 0.53 |
| 速动比率 | 0.57 | 0.56 | 0.49 | 0.38 | 0.50 | 0.37 | 0.54 | 0.53 | 0.59 | 0.54 | 0.41 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -1.34 | -0.38 | -11.03 | -17.72 | -15.26 | -18.17 | -14.59 | 11.69 | 4.50 | 18.89 | 55.10 |
| 营业利润增长率(%) | 46.06 | 87.23 | -23.20 | -64.12 | -74.56 | -81.69 | -64.06 | 28.44 | 38.12 | 115.57 | 217.57 |
| 税后利润增长率(%) | 94.92 | 114.21 | -37.84 | -79.06 | -81.87 | -84.85 | -65.52 | 37.94 | 44.62 | 129.53 | 200.65 |
| 净资产增长率(%) | 12.86 | 48.27 | 45.46 | 40.59 | 41.07 | 16.68 | 61.29 | 94.22 | 145.84 | 292.85 | 464.70 |
| 总资产增长率(%) | 16.19 | 18.81 | 11.60 | 8.99 | 7.02 | -8.13 | -0.94 | -5.75 | -1.82 | 1.54 | -7.64 |