| 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) | 3,286,401,855.09 | 2,107,824,930.69 | 895,850,673.21 | 5,198,990,506.55 | 3,067,915,720.77 | 1,855,737,077.34 | 874,750,655.74 | 3,619,229,983.36 | 1,722,298,335.16 | 1,049,163,839.33 | 553,330,072.98 |
| 营业利润(元) | 939,822,065.64 | 602,466,890.63 | 214,212,859.31 | 1,064,497,214.26 | 896,034,951.86 | 614,617,577.40 | 306,874,169.19 | 1,109,813,040.18 | 712,583,224.40 | 541,055,164.31 | 201,701,006.92 |
| 利润总额(元) | 1,086,743,927.17 | 603,335,442.25 | 214,598,008.19 | 1,076,520,958.99 | 894,724,000.86 | 613,998,818.33 | 307,240,311.93 | 1,102,245,030.94 | 714,006,633.16 | 541,027,263.40 | 201,524,959.38 |
| 净利润(元) | 1,032,031,341.52 | 564,135,103.55 | 194,367,745.60 | 992,761,304.53 | 837,676,238.52 | 577,690,566.39 | 290,217,443.80 | 1,048,398,296.28 | 676,576,309.01 | 527,669,393.06 | 188,039,648.51 |
| 归属于母公司股东的净利润(元) | 1,021,832,903.98 | 555,228,950.59 | 187,807,246.08 | 967,284,815.98 | 828,461,997.02 | 572,491,256.82 | 289,297,935.78 | 1,072,060,138.37 | 682,276,177.10 | 535,044,489.88 | 192,492,015.95 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 21.75 | 22.75 | 25.08 | 20.16 | 22.60 | 21.58 | 21.28 | 20.33 | 27.02 | 24.41 | 26.50 |
| 销售净利率(%) | 31.40 | 26.76 | 21.70 | 19.10 | 27.30 | 31.13 | 33.18 | 28.97 | 39.28 | 50.29 | 33.98 |
| 净资产收益率(%) | 6.12 | 3.39 | 1.15 | 6.04 | 5.24 | 3.67 | 1.86 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.18 | 2.37 | 0.91 | 4.58 | 4.02 | 2.76 | 1.42 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.12 | 2.25 | 0.77 | 4.32 | 3.75 | 2.62 | 1.35 | 5.47 | 3.59 | 2.84 | 1.03 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 17.34 | 11.59 | 5.85 | 35.67 | 13.78 | 12.17 | 5.79 | - | - | - | - |
| 应收账款周转率(次) | 2.45 | 1.70 | 0.81 | 5.31 | 3.27 | 2.15 | 1.13 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.07 | 0.03 | 0.19 | 0.12 | 0.07 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 42.68 | 43.78 | 42.22 | 42.58 | 39.70 | 40.25 | 37.25 | 37.40 | 32.38 | 31.83 | 30.70 |
| 股东权益比率(%) | 56.38 | 55.29 | 56.81 | 56.46 | 59.24 | 58.67 | 61.65 | 61.48 | 66.32 | 66.86 | 67.95 |
| 已获利息倍数(倍) | 9.90 | 8.58 | 6.90 | 7.29 | 8.27 | 9.06 | 9.73 | 10.66 | 10.53 | 12.02 | 9.10 |
| 流动比率 | 0.85 | 0.89 | 0.62 | 0.58 | 0.65 | 0.61 | 0.59 | 0.63 | 0.62 | 0.64 | 0.84 |
| 速动比率 | 0.79 | 0.83 | 0.57 | 0.54 | 0.61 | 0.58 | 0.56 | 0.59 | 0.57 | 0.61 | 0.80 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 7.12 | 13.58 | 2.41 | 43.65 | 78.13 | 76.88 | 58.09 | 52.67 | -0.13 | -8.77 | 6.43 |
| 营业利润增长率(%) | 4.89 | -1.98 | -30.20 | -4.08 | 25.74 | 13.60 | 52.14 | -28.25 | -42.45 | -35.63 | -39.11 |
| 税后利润增长率(%) | 23.34 | -3.02 | -35.08 | -9.79 | 21.43 | 7.00 | 50.29 | -26.85 | -41.95 | -33.79 | -40.05 |
| 净资产增长率(%) | 5.82 | 4.87 | 4.13 | 4.49 | 5.53 | 5.30 | 5.32 | 3.51 | 4.51 | 5.89 | 6.06 |
| 总资产增长率(%) | 11.19 | 11.29 | 12.99 | 13.76 | 18.15 | 20.00 | 16.09 | 13.36 | 7.43 | 5.34 | 5.11 |