| 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) | 14,495,242,519.77 | 9,669,195,454.94 | 4,692,198,237.48 | 17,244,448,266.27 | 12,774,099,548.15 | 8,188,606,870.57 | 3,859,400,993.20 | 14,851,891,400.45 | 10,258,833,694.82 | 6,573,456,892.17 | 3,358,614,316.90 |
| 营业利润(元) | 1,291,837,233.63 | 863,774,000.91 | 423,544,852.56 | 1,377,315,468.61 | 1,038,679,574.68 | 635,682,501.34 | 311,156,957.22 | 1,120,634,061.63 | 853,088,114.85 | 551,891,040.49 | 305,481,656.50 |
| 利润总额(元) | 1,296,195,059.09 | 875,259,905.63 | 430,119,323.32 | 1,368,816,160.66 | 1,044,405,561.66 | 639,989,420.53 | 313,618,131.90 | 1,109,931,798.73 | 861,176,299.43 | 556,458,159.70 | 299,843,555.72 |
| 净利润(元) | 1,058,267,303.22 | 719,344,846.62 | 358,783,158.23 | 1,112,952,057.78 | 863,041,291.10 | 522,745,080.65 | 259,927,230.45 | 946,036,386.53 | 745,856,113.55 | 467,673,422.98 | 249,644,286.00 |
| 归属于母公司股东的净利润(元) | 1,051,912,288.58 | 716,233,214.33 | 360,935,095.41 | 1,131,459,559.10 | 875,838,601.48 | 531,210,932.73 | 262,384,653.95 | 964,245,973.71 | 750,480,170.42 | 470,532,188.44 | 250,777,979.73 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 22.30 | 22.23 | 22.42 | 21.95 | 21.48 | 21.17 | 20.80 | 20.87 | 21.81 | 21.39 | 22.10 |
| 销售净利率(%) | 7.30 | 7.44 | 7.65 | 6.45 | 6.76 | 6.38 | 6.73 | 6.37 | 7.27 | 7.11 | 7.43 |
| 净资产收益率(%) | 8.56 | 5.97 | 3.03 | 9.74 | 7.75 | 4.81 | 2.39 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.36 | 4.38 | 2.24 | 6.99 | 5.40 | 3.30 | 1.78 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.66 | 3.90 | 1.98 | 6.53 | 5.09 | 3.10 | 1.54 | 6.12 | 4.90 | 3.08 | 1.67 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.14 | 2.16 | 1.07 | 3.98 | 3.12 | 2.15 | 1.05 | - | - | - | - |
| 应收账款周转率(次) | 3.44 | 2.37 | 1.26 | 4.49 | 3.49 | 2.41 | 1.18 | - | - | - | - |
| 总资产周转率(次) | 0.62 | 0.42 | 0.21 | 0.78 | 0.61 | 0.40 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 46.45 | 46.37 | 46.33 | 47.05 | 47.44 | 48.17 | 46.51 | 46.97 | 44.89 | 44.54 | 43.30 |
| 股东权益比率(%) | 53.23 | 53.39 | 53.42 | 52.81 | 52.43 | 51.68 | 53.33 | 52.87 | 54.93 | 55.27 | 56.50 |
| 已获利息倍数(倍) | 8.13 | 8.05 | 7.20 | 9.12 | 12.11 | 16.14 | 8.05 | 11.79 | 26.43 | 18.78 | 14.03 |
| 流动比率 | 1.82 | 1.81 | 1.81 | 1.76 | 1.79 | 1.76 | 1.81 | 1.68 | 1.47 | 1.51 | 1.58 |
| 速动比率 | 1.30 | 1.30 | 1.27 | 1.26 | 1.27 | 1.25 | 1.30 | 1.18 | 1.02 | 1.11 | 1.14 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 13.47 | 18.08 | 21.58 | 15.63 | 24.52 | 24.57 | 14.91 | 16.02 | 9.84 | 2.98 | 5.10 |
| 营业利润增长率(%) | 24.37 | 35.88 | 36.12 | 22.60 | 21.76 | 15.18 | 1.86 | -2.20 | -12.83 | -22.56 | 0.35 |
| 税后利润增长率(%) | 20.10 | 34.83 | 37.56 | 16.78 | 16.70 | 12.90 | 4.63 | 1.55 | -8.29 | -20.41 | 5.56 |
| 净资产增长率(%) | 8.50 | 8.08 | 8.09 | 7.70 | 8.92 | 9.26 | 8.23 | 20.70 | 15.02 | 14.50 | 15.82 |
| 总资产增长率(%) | 6.86 | 4.60 | 7.91 | 8.67 | 14.11 | 16.85 | 14.66 | 14.38 | 5.80 | 1.63 | -0.16 |