| 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) | 27,730,616,481.00 | 17,920,065,801.00 | 7,974,792,045.00 | 33,167,325,081.00 | 23,508,145,170.00 | 15,429,372,309.00 | 7,525,930,457.00 | 30,100,283,842.00 | 22,031,617,358.00 | 14,222,759,384.00 | 7,232,030,037.00 |
| 营业利润(元) | 849,123,808.00 | 558,002,131.00 | 158,820,893.00 | 795,307,270.00 | 539,262,507.00 | 348,625,588.00 | 144,599,480.00 | 900,259,919.00 | 731,961,530.00 | 420,401,337.00 | 173,731,619.00 |
| 利润总额(元) | 843,471,497.00 | 553,915,575.00 | 158,431,836.00 | 798,142,127.00 | 543,685,658.00 | 355,082,666.00 | 145,123,298.00 | 899,566,225.00 | 730,986,155.00 | 421,914,447.00 | 174,442,464.00 |
| 净利润(元) | 905,292,191.00 | 610,884,829.00 | 239,069,590.00 | 1,064,494,697.00 | 672,341,525.00 | 446,616,808.00 | 155,838,142.00 | 862,878,619.00 | 679,143,562.00 | 421,923,382.00 | 175,940,154.00 |
| 归属于母公司股东的净利润(元) | 1,166,091,015.00 | 895,480,117.00 | 482,364,920.00 | 1,475,597,266.00 | 1,009,452,769.00 | 729,387,557.00 | 182,746,938.00 | 915,049,168.00 | 717,184,815.00 | 452,381,022.00 | 193,977,828.00 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 13.86 | 13.56 | 12.29 | 15.38 | 15.37 | 14.73 | 13.38 | 14.25 | 14.35 | 13.30 | 12.49 |
| 销售净利率(%) | 3.26 | 3.41 | 3.00 | 3.21 | 2.86 | 2.89 | 2.07 | 2.87 | 3.08 | 2.97 | 2.43 |
| 净资产收益率(%) | 11.20 | 8.83 | 4.76 | 15.06 | 10.66 | 7.93 | 2.01 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.43 | 1.61 | 0.38 | 2.10 | 1.43 | 0.97 | 0.37 | - | - | - | - |
| 投入资本回报率ROIC(%) | 10.02 | 7.79 | 4.18 | 13.30 | 9.29 | 6.80 | 1.69 | 9.44 | 7.22 | 4.71 | 2.00 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 12.72 | 7.98 | 3.74 | 15.21 | 11.21 | 7.26 | 3.69 | - | - | - | - |
| 应收账款周转率(次) | 6.10 | 3.94 | 1.87 | 7.67 | 5.14 | 3.47 | 1.80 | - | - | - | - |
| 总资产周转率(次) | 0.96 | 0.62 | 0.29 | 1.17 | 0.86 | 0.57 | 0.29 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 65.42 | 66.51 | 63.18 | 65.74 | 65.69 | 66.37 | 64.67 | 66.36 | 66.32 | 66.00 | 65.89 |
| 股东权益比率(%) | 36.68 | 35.67 | 39.02 | 35.52 | 35.35 | 34.48 | 35.26 | 33.65 | 33.64 | 33.93 | 33.99 |
| 已获利息倍数(倍) | -5.03 | -5.32 | -1.82 | -2.90 | -2.58 | -2.81 | -1.98 | -4.49 | -5.46 | -4.26 | -2.75 |
| 流动比率 | 1.05 | 1.04 | 1.06 | 1.05 | 1.03 | 1.01 | 1.03 | 1.02 | 1.02 | 1.00 | 1.01 |
| 速动比率 | 0.93 | 0.92 | 0.93 | 0.96 | 0.92 | 0.90 | 0.91 | 0.88 | 0.89 | 0.86 | 0.87 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 17.96 | 16.14 | 5.96 | 10.19 | 6.70 | 8.48 | 4.06 | -14.54 | -13.57 | -19.53 | -10.06 |
| 营业利润增长率(%) | 57.46 | 60.06 | 9.84 | -11.66 | -26.33 | -17.07 | -16.77 | 58.97 | 41.35 | -0.29 | -40.33 |
| 税后利润增长率(%) | 15.52 | 22.77 | 163.95 | 61.26 | 40.75 | 61.23 | -5.79 | 59.37 | 50.21 | 11.64 | -30.11 |
| 净资产增长率(%) | 10.43 | 10.81 | 14.92 | 11.97 | 9.44 | 9.55 | 7.74 | 8.05 | 6.85 | 4.61 | -22.32 |
| 总资产增长率(%) | 6.41 | 7.12 | 3.87 | 6.09 | 4.16 | 7.80 | 3.85 | 4.21 | 7.19 | -8.94 | -4.78 |