| 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) | 12,366,966,289.94 | 8,418,765,451.87 | 3,334,772,187.16 | 15,099,868,971.01 | 11,885,355,145.37 | 8,049,243,244.98 | 4,418,261,498.82 | 15,957,732,912.29 | 12,280,896,844.17 | 9,617,037,742.64 | 4,544,603,907.73 |
| 营业利润(元) | 1,360,961,316.60 | 915,748,576.77 | 417,237,523.08 | 1,422,368,917.69 | 1,166,436,233.49 | 794,904,625.35 | 495,254,915.78 | 1,666,106,344.14 | 1,491,616,185.09 | 1,142,683,815.58 | 517,676,139.49 |
| 利润总额(元) | 1,360,073,673.40 | 914,148,275.27 | 417,183,650.52 | 1,421,785,580.48 | 1,163,912,969.96 | 792,762,298.04 | 494,192,831.36 | 1,648,442,775.69 | 1,492,613,255.01 | 1,142,349,027.95 | 516,718,742.27 |
| 净利润(元) | 1,118,383,032.75 | 740,158,330.65 | 342,625,634.66 | 1,202,182,362.22 | 1,000,367,023.40 | 696,531,753.41 | 412,642,731.09 | 1,352,500,983.84 | 1,230,073,434.67 | 940,612,515.48 | 417,177,913.71 |
| 归属于母公司股东的净利润(元) | 1,112,777,338.47 | 737,585,034.00 | 343,921,552.52 | 1,206,563,575.61 | 990,250,632.20 | 689,802,098.40 | 408,606,670.23 | 1,309,353,270.48 | 1,200,999,558.08 | 920,509,871.92 | 407,131,757.66 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 16.10 | 16.06 | 17.98 | 14.89 | 14.69 | 14.89 | 15.73 | 14.54 | 17.60 | 16.48 | 17.26 |
| 销售净利率(%) | 9.04 | 8.79 | 10.27 | 7.96 | 8.42 | 8.65 | 9.34 | 8.48 | 10.02 | 9.77 | 9.18 |
| 净资产收益率(%) | 11.32 | 7.78 | 3.63 | 13.28 | 11.14 | 7.82 | 4.71 | - | - | - | - |
| 总资产报酬率ROA(%) | 8.19 | 5.62 | 2.62 | 8.56 | 7.39 | 5.19 | 3.34 | - | - | - | - |
| 投入资本回报率ROIC(%) | 9.54 | 6.36 | 2.97 | 11.28 | 9.38 | 6.62 | 3.92 | 13.54 | 12.55 | 9.76 | 4.40 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.09 | 3.04 | 0.92 | 4.34 | 3.62 | 2.66 | 1.47 | - | - | - | - |
| 应收账款周转率(次) | 35.87 | 23.28 | 8.17 | 58.94 | 34.27 | 24.31 | 10.93 | - | - | - | - |
| 总资产周转率(次) | 0.73 | 0.51 | 0.20 | 0.90 | 0.74 | 0.52 | 0.29 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 38.91 | 40.50 | 38.48 | 40.70 | 39.85 | 40.06 | 41.17 | 46.47 | 44.34 | 41.50 | 38.08 |
| 股东权益比率(%) | 58.62 | 57.02 | 58.95 | 56.76 | 57.45 | 57.19 | 56.11 | 50.97 | 53.44 | 56.28 | 59.72 |
| 已获利息倍数(倍) | 52.43 | 46.66 | 33.15 | 64.68 | 59.89 | 53.70 | 65.46 | 81.52 | 82.50 | 75.59 | 85.70 |
| 流动比率 | 1.48 | 1.40 | 1.43 | 1.27 | 1.26 | 1.22 | 1.22 | 1.16 | 1.24 | 1.52 | 1.64 |
| 速动比率 | 0.76 | 0.90 | 0.62 | 0.65 | 0.80 | 0.60 | 0.55 | 0.57 | 0.53 | 0.82 | 0.88 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 4.05 | 4.59 | -24.52 | -5.38 | -3.22 | -16.30 | -2.78 | 35.22 | 28.75 | 43.44 | 37.25 |
| 营业利润增长率(%) | 16.68 | 15.20 | -15.75 | -14.63 | -21.80 | -30.40 | -4.27 | 9.83 | 13.37 | 29.02 | 22.48 |
| 税后利润增长率(%) | 12.37 | 6.93 | -15.83 | -7.85 | -17.55 | -25.01 | 0.45 | 8.36 | 14.36 | 31.49 | 24.14 |
| 净资产增长率(%) | 10.80 | 10.43 | 10.44 | 11.66 | 10.32 | 4.39 | 7.40 | 6.76 | 8.43 | 15.39 | 13.59 |
| 总资产增长率(%) | 8.59 | 10.76 | 5.12 | 0.27 | 2.61 | 2.71 | 14.32 | 27.38 | 28.08 | 22.14 | 16.07 |