| 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) | 12,602,509,709.26 | 9,073,426,520.13 | 4,901,352,825.93 | 26,377,055,477.16 | 17,159,184,708.50 | 10,693,813,458.06 | 5,109,464,489.55 | 18,717,843,627.14 | 12,605,817,806.70 | 7,643,625,892.13 | 3,050,465,239.33 |
| 营业利润(元) | 856,387,517.32 | 562,954,706.51 | 300,792,351.91 | 1,023,008,102.73 | 707,291,099.29 | 471,989,967.65 | 287,905,514.92 | 826,623,559.78 | 559,161,155.28 | 364,170,745.89 | 172,580,049.15 |
| 利润总额(元) | 864,834,235.66 | 563,023,162.06 | 300,852,351.91 | 1,024,399,430.10 | 706,425,557.37 | 471,516,463.90 | 287,412,354.70 | 827,651,001.42 | 560,595,408.62 | 365,654,605.59 | 174,060,681.64 |
| 净利润(元) | 667,768,977.86 | 438,972,700.06 | 223,676,924.84 | 803,652,372.11 | 518,320,074.45 | 360,473,242.36 | 216,154,124.97 | 664,321,846.22 | 433,825,975.35 | 275,382,193.04 | 132,909,687.05 |
| 归属于母公司股东的净利润(元) | 640,283,143.32 | 419,720,122.17 | 214,868,949.92 | 761,483,210.71 | 491,176,556.82 | 342,814,922.33 | 208,083,570.15 | 631,108,507.75 | 415,574,833.62 | 264,945,554.28 | 128,732,916.86 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 12.39 | 11.46 | 10.59 | 8.79 | 8.55 | 8.71 | 8.90 | 9.29 | 8.81 | 8.89 | 12.21 |
| 销售净利率(%) | 5.30 | 4.84 | 4.56 | 3.05 | 3.02 | 3.37 | 4.23 | 3.55 | 3.44 | 3.60 | 4.36 |
| 净资产收益率(%) | 8.54 | 5.76 | 2.89 | 10.57 | 7.48 | 5.31 | 3.19 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.11 | 1.87 | 1.15 | 3.80 | 2.77 | 1.84 | 1.22 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.84 | 3.17 | 1.54 | 5.60 | 3.66 | 2.54 | 1.55 | 4.93 | 3.17 | 2.03 | 1.02 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.81 | 3.44 | 1.98 | 10.69 | 4.49 | 3.34 | 1.80 | - | - | - | - |
| 应收账款周转率(次) | 2.62 | 2.23 | 1.13 | 6.35 | 3.96 | 2.84 | 1.34 | - | - | - | - |
| 总资产周转率(次) | 0.46 | 0.34 | 0.18 | 0.93 | 0.62 | 0.40 | 0.20 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 66.96 | 68.95 | 69.78 | 72.77 | 75.85 | 74.96 | 73.81 | 74.51 | 75.10 | 75.33 | 73.65 |
| 股东权益比率(%) | 31.84 | 29.92 | 29.13 | 26.24 | 23.27 | 24.14 | 25.23 | 24.51 | 24.13 | 23.93 | 25.93 |
| 已获利息倍数(倍) | -82.60 | -8.49 | 26.22 | 20.25 | 12.58 | 20.67 | 13.40 | 48.53 | 24.87 | 74.45 | 6.84 |
| 流动比率 | 1.04 | 1.02 | 1.02 | 1.03 | 1.00 | 1.02 | 1.06 | 1.05 | 1.05 | 1.07 | 1.09 |
| 速动比率 | 0.87 | 0.90 | 0.88 | 0.90 | 0.72 | 0.74 | 0.77 | 0.80 | 0.69 | 0.74 | 0.76 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -26.56 | -15.15 | -4.07 | 40.92 | 36.12 | 39.91 | 67.50 | 18.00 | 22.39 | 17.64 | 10.03 |
| 营业利润增长率(%) | 21.08 | 19.27 | 4.48 | 23.76 | 26.49 | 29.61 | 66.82 | -1.10 | -16.83 | -24.48 | 3.99 |
| 税后利润增长率(%) | 30.36 | 22.43 | 3.26 | 20.58 | 18.19 | 29.39 | 61.64 | -2.74 | -19.49 | -27.76 | 4.97 |
| 净资产增长率(%) | 20.98 | 20.43 | 20.35 | 20.39 | 6.85 | 4.66 | 7.13 | 5.80 | 4.92 | 6.96 | 7.93 |
| 总资产增长率(%) | -11.57 | -2.82 | 4.23 | 12.46 | 10.78 | 3.74 | 10.12 | 9.83 | 26.67 | 25.13 | 27.00 |