| 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) | 4,329,229,198.62 | 2,747,957,878.26 | 1,453,383,433.75 | 4,715,265,729.50 | 3,428,282,500.66 | 2,167,139,023.14 | 1,069,042,839.05 | 4,041,818,347.54 | 3,046,497,190.80 | 1,825,897,009.74 | 890,447,328.43 |
| 营业利润(元) | 1,342,559,579.23 | 878,663,980.28 | 409,884,421.49 | 1,360,291,356.99 | 960,039,278.58 | 647,895,376.14 | 278,978,406.83 | 914,920,504.02 | 624,136,682.02 | 355,683,396.99 | 157,119,437.54 |
| 利润总额(元) | 1,348,692,004.91 | 882,770,666.07 | 412,163,508.55 | 1,362,793,436.57 | 955,142,627.93 | 648,012,058.43 | 278,794,220.63 | 912,010,937.01 | 622,870,852.74 | 357,160,802.31 | 158,213,146.85 |
| 净利润(元) | 1,152,145,315.53 | 738,679,252.49 | 353,563,445.96 | 1,151,848,679.66 | 785,141,572.25 | 531,878,154.94 | 230,505,318.53 | 779,223,184.63 | 512,276,322.23 | 308,041,784.12 | 114,712,333.67 |
| 归属于母公司股东的净利润(元) | 1,151,986,622.87 | 738,419,138.16 | 353,403,544.67 | 1,150,878,550.46 | 783,673,380.90 | 531,113,560.00 | 230,335,474.70 | 779,998,116.10 | 512,898,353.49 | 308,262,394.71 | 114,675,694.25 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 74.13 | 73.54 | 71.79 | 70.24 | 70.94 | 70.34 | 70.78 | 68.30 | 67.55 | 66.19 | 66.15 |
| 销售净利率(%) | 26.61 | 26.88 | 24.33 | 24.43 | 22.90 | 24.54 | 21.56 | 19.28 | 16.82 | 16.87 | 12.88 |
| 净资产收益率(%) | 11.37 | 7.26 | 3.28 | 10.94 | 7.68 | 5.32 | 2.23 | - | - | - | - |
| 总资产报酬率ROA(%) | 9.80 | 6.69 | 2.88 | 9.79 | 6.89 | 4.90 | 2.04 | - | - | - | - |
| 投入资本回报率ROIC(%) | 11.15 | 7.04 | 3.25 | 10.91 | 7.56 | 5.19 | 2.20 | 7.67 | 5.11 | 3.04 | 1.14 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.16 | 0.67 | 0.37 | 1.25 | 0.85 | 0.49 | 0.23 | - | - | - | - |
| 应收账款周转率(次) | 12.84 | 6.40 | 4.83 | 21.10 | 8.40 | 4.02 | 2.53 | - | - | - | - |
| 总资产周转率(次) | 0.33 | 0.22 | 0.11 | 0.36 | 0.27 | 0.18 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 21.88 | 17.95 | 17.78 | 19.28 | 21.31 | 17.46 | 18.47 | 18.05 | 19.18 | 18.43 | 14.30 |
| 股东权益比率(%) | 77.95 | 81.88 | 82.06 | 80.56 | 78.52 | 82.36 | 81.37 | 81.77 | 80.64 | 81.39 | 85.51 |
| 已获利息倍数(倍) | -16.05 | -15.06 | -11.55 | -13.71 | -12.56 | -11.90 | -9.62 | -12.55 | -12.60 | -10.86 | -11.18 |
| 流动比率 | 3.76 | 4.65 | 4.76 | 4.38 | 3.95 | 4.80 | 4.58 | 4.66 | 4.31 | 4.48 | 5.93 |
| 速动比率 | 3.44 | 4.18 | 4.32 | 3.95 | 3.52 | 4.17 | 4.00 | 4.06 | 3.74 | 3.76 | 4.89 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 26.28 | 26.80 | 35.95 | 16.66 | 12.53 | 18.69 | 20.06 | 5.01 | 7.81 | 8.25 | 21.40 |
| 营业利润增长率(%) | 39.84 | 35.62 | 46.92 | 48.68 | 53.82 | 82.16 | 77.56 | 60.86 | 70.00 | 91.57 | 86.38 |
| 税后利润增长率(%) | 47.00 | 39.03 | 53.43 | 47.55 | 52.79 | 72.29 | 100.86 | 77.10 | 70.24 | 106.00 | 86.01 |
| 净资产增长率(%) | -4.27 | 1.32 | 4.14 | 3.77 | 2.86 | 2.49 | 4.68 | 3.57 | 2.36 | 1.79 | 3.02 |
| 总资产增长率(%) | -3.57 | 1.92 | 3.26 | 5.34 | 5.64 | 1.28 | 10.01 | 8.63 | 7.25 | 7.59 | 5.38 |