| 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) | 7,801,374,503.95 | 5,624,986,683.14 | 2,822,483,847.22 | 11,259,062,215.66 | 8,605,925,907.13 | 5,754,822,807.67 | 3,156,906,244.21 | 12,261,336,951.96 | 4,284,776,701.34 | 2,954,814,271.54 | 1,379,438,908.49 |
| 营业利润(元) | 1,255,108,021.30 | 1,066,658,761.52 | 629,027,671.38 | 2,151,408,662.29 | 1,913,944,928.03 | 1,606,477,641.03 | 1,133,227,586.32 | 3,732,129,516.94 | 797,732,158.45 | 723,112,878.30 | 492,041,905.69 |
| 利润总额(元) | 1,249,514,358.98 | 1,074,123,006.01 | 624,051,622.77 | 2,096,008,190.15 | 1,857,610,807.11 | 1,558,418,736.82 | 1,129,116,326.08 | 3,721,798,009.03 | 792,400,861.37 | 716,793,397.84 | 489,676,391.55 |
| 净利润(元) | 1,032,552,731.14 | 898,789,462.89 | 537,242,810.78 | 1,743,097,540.95 | 1,565,454,314.75 | 1,284,349,563.14 | 960,828,307.67 | 3,195,000,831.12 | 709,746,112.67 | 645,505,718.08 | 447,647,027.21 |
| 归属于母公司股东的净利润(元) | 1,031,692,417.84 | 897,243,795.19 | 536,497,295.72 | 1,737,919,802.18 | 1,559,608,998.60 | 1,280,049,691.13 | 958,239,752.00 | 3,168,966,924.73 | 709,746,112.67 | 645,505,718.08 | 447,647,027.21 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 32.65 | 33.75 | 36.60 | 35.89 | 35.84 | 40.25 | 47.98 | 46.94 | 29.65 | 35.08 | 46.40 |
| 销售净利率(%) | 13.24 | 15.98 | 19.03 | 15.48 | 18.19 | 22.32 | 30.44 | 26.06 | 16.56 | 21.85 | 32.45 |
| 净资产收益率(%) | 6.60 | 5.86 | 3.48 | 12.02 | 13.16 | 11.20 | 8.31 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.49 | 3.88 | 2.20 | 7.66 | 9.14 | 7.74 | 5.62 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.46 | 3.94 | 2.35 | 8.55 | 8.06 | 6.63 | 5.02 | 21.67 | 6.31 | 5.86 | 4.11 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.92 | 2.97 | 1.79 | 10.94 | 6.03 | 4.55 | 3.03 | - | - | - | - |
| 应收账款周转率(次) | 10.14 | 7.19 | 2.75 | 12.98 | 12.57 | 8.53 | 4.63 | - | - | - | - |
| 总资产周转率(次) | 0.26 | 0.19 | 0.10 | 0.39 | 0.39 | 0.27 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 45.48 | 44.50 | 45.09 | 46.67 | 47.48 | 48.39 | 47.25 | 50.98 | 39.32 | 39.49 | 36.37 |
| 股东权益比率(%) | 53.21 | 54.14 | 53.53 | 51.93 | 50.96 | 50.04 | 51.17 | 47.44 | 58.58 | 58.32 | 61.53 |
| 已获利息倍数(倍) | 13.85 | 18.15 | 27.19 | 17.57 | 12.79 | 15.12 | 21.78 | 16.85 | 57.13 | 56.47 | 478.07 |
| 流动比率 | 1.82 | 1.93 | 1.99 | 1.62 | 1.70 | 1.66 | 1.57 | 1.36 | 2.42 | 2.45 | 3.63 |
| 速动比率 | 1.53 | 1.64 | 1.75 | 1.47 | 1.48 | 1.42 | 1.43 | 1.27 | 2.22 | 2.29 | 3.48 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -9.35 | -2.26 | -10.59 | -8.17 | -8.80 | -6.97 | -2.23 | 22.34 | 9.66 | 13.18 | 16.34 |
| 营业利润增长率(%) | -34.42 | -33.60 | -44.49 | -42.35 | -39.53 | -31.39 | -24.24 | 42.49 | 36.17 | 118.73 | 165.98 |
| 税后利润增长率(%) | -33.85 | -29.91 | -44.01 | -45.16 | -42.83 | -37.96 | -25.95 | 82.72 | 43.58 | 122.75 | 178.72 |
| 净资产增长率(%) | 19.31 | 21.64 | 19.71 | 24.17 | 51.02 | 52.81 | 55.04 | 32.20 | 10.35 | 7.83 | 7.01 |
| 总资产增长率(%) | 14.28 | 12.43 | 14.43 | 13.20 | 73.58 | 78.10 | 86.44 | 5.16 | 14.33 | 14.61 | 8.03 |