| 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) | 12,931,359,330.18 | 7,946,512,693.52 | 4,224,055,747.26 | 14,457,133,396.36 | 10,673,845,910.98 | 6,921,131,696.05 | 3,923,397,781.52 | 14,661,915,637.42 | 10,973,391,404.45 | 6,392,826,411.49 | 3,669,332,673.53 |
| 营业利润(元) | 1,205,475,200.57 | 587,079,107.57 | 351,680,587.04 | 509,609,095.57 | 873,563,807.07 | 539,718,043.82 | 325,867,504.28 | 236,776,156.73 | 399,179,116.18 | 153,657,888.39 | 133,441,533.02 |
| 利润总额(元) | 1,214,129,625.57 | 594,532,583.87 | 356,218,737.30 | 513,911,113.55 | 882,386,960.34 | 545,793,479.46 | 327,009,600.29 | 264,210,033.43 | 407,035,724.88 | 159,861,696.67 | 134,827,354.80 |
| 净利润(元) | 927,346,642.87 | 453,406,239.21 | 256,785,915.99 | 368,995,312.95 | 673,228,303.91 | 402,159,426.39 | 226,561,978.33 | 119,241,081.07 | 258,875,007.20 | 96,615,252.10 | 81,210,562.91 |
| 归属于母公司股东的净利润(元) | 908,218,649.96 | 447,921,409.36 | 250,185,633.66 | 349,062,023.56 | 642,106,384.21 | 380,882,861.54 | 221,492,612.67 | 122,832,480.51 | 259,848,073.32 | 97,442,847.14 | 79,978,287.35 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 13.55 | 12.17 | 12.65 | 8.65 | 12.10 | 11.74 | 11.67 | 4.84 | 7.02 | 6.18 | 7.12 |
| 销售净利率(%) | 7.17 | 5.71 | 6.08 | 2.55 | 6.31 | 5.81 | 5.77 | 0.81 | 2.36 | 1.51 | 2.21 |
| 净资产收益率(%) | 8.59 | 4.40 | 2.49 | 3.57 | 6.44 | 3.89 | 2.28 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.34 | 2.37 | 1.42 | 2.72 | 3.73 | 2.45 | 1.52 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.66 | 1.32 | 0.75 | 1.14 | 2.17 | 1.30 | 0.79 | 0.51 | 1.16 | 0.46 | 0.40 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 17.61 | 9.01 | 7.72 | 20.43 | 12.27 | 7.46 | 7.44 | - | - | - | - |
| 应收账款周转率(次) | 6.02 | 4.43 | 2.53 | 7.29 | 6.50 | 4.27 | 2.48 | - | - | - | - |
| 总资产周转率(次) | 0.35 | 0.22 | 0.12 | 0.42 | 0.35 | 0.24 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 71.40 | 72.06 | 71.60 | 72.62 | 69.67 | 69.87 | 68.22 | 68.05 | 61.96 | 59.02 | 56.25 |
| 股东权益比率(%) | 27.68 | 27.03 | 27.47 | 26.47 | 29.34 | 29.20 | 30.95 | 31.12 | 36.96 | 40.47 | 43.33 |
| 已获利息倍数(倍) | 4.06 | 3.24 | 3.68 | 2.23 | 4.39 | 4.36 | 5.02 | 1.81 | 2.61 | 1.93 | 2.49 |
| 流动比率 | 0.44 | 0.42 | 0.35 | 0.38 | 0.39 | 0.42 | 0.39 | 0.37 | 0.54 | 0.41 | 0.41 |
| 速动比率 | 0.35 | 0.29 | 0.24 | 0.26 | 0.25 | 0.25 | 0.26 | 0.27 | 0.26 | 0.28 | 0.29 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 21.15 | 14.82 | 7.66 | -1.40 | -2.73 | 8.26 | 6.92 | 20.54 | 22.68 | 7.81 | 19.91 |
| 营业利润增长率(%) | 38.00 | 8.78 | 7.92 | 115.23 | 118.84 | 251.25 | 144.20 | 383.02 | 16.11 | -55.85 | -48.87 |
| 税后利润增长率(%) | 41.44 | 17.60 | 12.95 | 184.07 | 147.11 | 290.88 | 176.94 | 584.54 | -7.45 | -62.26 | -52.39 |
| 净资产增长率(%) | 5.18 | 3.55 | 3.93 | 3.75 | 6.77 | 4.50 | 3.10 | 1.56 | 12.94 | 11.17 | 123.55 |
| 总资产增长率(%) | 11.49 | 11.83 | 17.12 | 21.95 | 34.50 | 44.84 | 44.30 | 32.03 | 22.43 | 12.93 | 128.91 |