| 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) | 4,650,985,552.78 | 3,255,603,069.21 | 1,611,445,272.34 | 5,866,769,582.11 | 3,984,443,764.63 | 2,361,768,638.19 | 1,139,976,600.64 | 5,053,104,156.93 | 3,754,871,541.05 | 2,798,246,680.29 | 1,575,946,294.55 |
| 营业利润(元) | 1,069,636,129.65 | 935,628,043.36 | 490,500,535.98 | 1,910,358,100.07 | 1,269,098,880.88 | 724,300,817.40 | 355,959,866.01 | 1,302,067,439.53 | 765,362,687.86 | 858,334,419.43 | 612,155,917.81 |
| 利润总额(元) | 1,050,705,284.73 | 927,701,862.58 | 485,360,689.20 | 1,882,324,259.73 | 1,256,825,993.17 | 718,826,999.31 | 355,663,054.14 | 1,293,115,537.12 | 760,657,408.22 | 858,361,094.66 | 612,155,917.81 |
| 净利润(元) | 778,719,787.45 | 674,924,243.04 | 355,240,294.75 | 1,268,922,785.50 | 932,985,860.09 | 519,785,458.01 | 266,787,119.06 | 967,264,886.26 | 537,534,424.24 | 630,381,558.91 | 445,365,861.07 |
| 归属于母公司股东的净利润(元) | 577,590,626.73 | 477,479,502.06 | 240,082,820.87 | 912,467,215.67 | 666,773,344.21 | 380,895,110.49 | 187,656,083.92 | 666,290,495.50 | 413,224,341.95 | 436,413,851.53 | 286,933,985.98 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 62.48 | 66.58 | 67.04 | 63.02 | 60.38 | 58.82 | 59.52 | 64.72 | 59.17 | 67.48 | 72.93 |
| 销售净利率(%) | 16.74 | 20.73 | 22.04 | 21.63 | 23.42 | 22.01 | 23.40 | 19.14 | 14.32 | 22.53 | 28.26 |
| 净资产收益率(%) | 6.19 | 5.19 | 2.63 | 10.05 | 7.63 | 4.37 | 2.16 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.17 | 4.98 | 2.67 | 10.23 | 6.72 | 3.51 | 1.78 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.14 | 5.13 | 2.55 | 10.05 | 7.37 | 4.24 | 2.13 | 7.84 | 5.03 | 5.30 | 3.41 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.90 | 1.76 | 0.83 | 3.69 | 2.72 | 1.74 | 0.84 | - | - | - | - |
| 应收账款周转率(次) | 3.82 | 2.76 | 1.78 | 4.99 | 5.35 | 2.60 | 1.09 | - | - | - | - |
| 总资产周转率(次) | 0.29 | 0.20 | 0.10 | 0.37 | 0.26 | 0.16 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 24.00 | 23.81 | 23.22 | 23.17 | 22.47 | 22.42 | 22.83 | 22.74 | 24.19 | 24.16 | 24.24 |
| 股东权益比率(%) | 56.13 | 56.79 | 58.27 | 58.00 | 58.47 | 58.62 | 57.78 | 58.00 | 57.34 | 56.57 | 56.24 |
| 已获利息倍数(倍) | -4.08 | -5.99 | -6.41 | -5.69 | -4.18 | -2.84 | -3.28 | -7.86 | -6.11 | -17.03 | 21.53 |
| 流动比率 | 5.96 | 6.40 | 6.21 | 6.65 | 8.17 | 8.42 | 7.38 | 7.94 | 6.16 | 6.18 | 6.30 |
| 速动比率 | 5.33 | 5.77 | 5.59 | 6.13 | 7.48 | 7.64 | 6.67 | 7.10 | 5.57 | 5.66 | 5.82 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 16.73 | 37.85 | 41.36 | 16.10 | 6.11 | -15.60 | -27.66 | -23.05 | -35.03 | -33.56 | -19.29 |
| 营业利润增长率(%) | -15.72 | 29.18 | 37.80 | 46.72 | 65.82 | -15.62 | -41.85 | -53.59 | -72.94 | -62.07 | -36.82 |
| 税后利润增长率(%) | -13.38 | 25.36 | 27.94 | 36.95 | 61.36 | -12.72 | -34.60 | -48.80 | -69.06 | -57.78 | -35.70 |
| 净资产增长率(%) | 5.70 | 4.58 | 11.18 | 2.74 | 8.14 | 6.72 | -1.55 | 11.32 | 1.69 | -0.41 | 13.22 |
| 总资产增长率(%) | 10.12 | 7.95 | 10.24 | 2.75 | 6.04 | 2.99 | -4.16 | 10.44 | -2.47 | -2.32 | 9.50 |