| 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) | 5,573,189,426.32 | 3,636,466,520.56 | 1,741,050,254.41 | 8,249,519,899.47 | 5,883,086,124.70 | 3,838,148,851.71 | 1,899,401,510.03 | 7,369,896,945.28 | 5,527,447,982.71 | 3,654,281,968.73 | 1,790,609,444.58 |
| 营业利润(元) | 995,648,675.83 | 652,819,226.75 | 306,939,893.08 | 1,143,583,066.94 | 896,672,469.78 | 609,546,100.66 | 337,274,335.55 | 407,993,243.75 | 417,284,454.33 | 268,918,069.28 | 99,199,772.65 |
| 利润总额(元) | 991,513,983.01 | 649,506,542.24 | 306,546,380.26 | 1,140,385,344.97 | 898,126,760.46 | 610,094,324.61 | 337,374,359.30 | -345,358,166.56 | 414,021,089.52 | 265,228,651.46 | 96,991,520.90 |
| 净利润(元) | 920,854,185.32 | 607,897,434.73 | 290,774,096.45 | 1,025,530,346.15 | 820,193,510.67 | 568,834,491.09 | 303,216,676.23 | -349,550,746.57 | 391,168,285.56 | 248,117,257.20 | 89,564,629.45 |
| 归属于母公司股东的净利润(元) | 818,755,381.88 | 529,843,493.80 | 248,528,169.34 | 1,003,594,740.31 | 818,203,917.88 | 564,573,299.51 | 299,167,963.38 | -381,724,482.76 | 372,203,319.40 | 236,131,578.39 | 83,763,089.08 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 38.03 | 39.14 | 38.93 | 35.25 | 35.52 | 36.79 | 33.04 | 25.68 | 26.71 | 26.40 | 27.07 |
| 销售净利率(%) | 17.71 | 17.99 | 18.13 | 13.48 | 15.16 | 16.10 | 17.25 | -5.25 | 7.82 | 7.43 | 5.58 |
| 净资产收益率(%) | 12.47 | 8.24 | 3.97 | 16.75 | 13.08 | 9.10 | 4.89 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.18 | 4.67 | 2.29 | 8.39 | 6.77 | 4.41 | 2.89 | - | - | - | - |
| 投入资本回报率ROIC(%) | 10.01 | 6.51 | 3.15 | 14.27 | 11.55 | 8.12 | 4.61 | -5.78 | 5.19 | 3.16 | 1.16 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.29 | 2.06 | 0.95 | 5.07 | 3.32 | 1.91 | 1.03 | - | - | - | - |
| 应收账款周转率(次) | 4.70 | 3.35 | 1.91 | 8.52 | 5.81 | 3.76 | 2.09 | - | - | - | - |
| 总资产周转率(次) | 0.44 | 0.29 | 0.15 | 0.67 | 0.48 | 0.31 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 41.58 | 44.53 | 42.95 | 49.18 | 51.29 | 48.64 | 47.29 | 50.29 | 42.70 | 47.31 | 41.24 |
| 股东权益比率(%) | 55.43 | 52.67 | 54.18 | 48.46 | 47.54 | 49.92 | 51.17 | 48.22 | 55.63 | 51.06 | 57.02 |
| 已获利息倍数(倍) | -12.27 | -9.07 | -8.06 | -10.31 | -11.22 | -7.93 | -30.60 | 3.59 | -2.24 | -3.00 | -23.93 |
| 流动比率 | 1.60 | 1.49 | 1.41 | 1.26 | 1.20 | 1.22 | 1.23 | 1.34 | 1.64 | 1.53 | 1.81 |
| 速动比率 | 1.39 | 1.30 | 1.20 | 1.11 | 1.04 | 1.03 | 1.00 | 1.14 | 1.37 | 1.28 | 1.52 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -3.92 | -4.34 | -8.79 | 14.26 | 8.10 | 5.85 | 9.53 | -5.28 | 0.81 | 2.29 | 4.31 |
| 营业利润增长率(%) | 11.04 | 7.10 | -8.99 | 180.29 | 114.88 | 126.67 | 240.00 | -53.40 | -28.52 | -24.62 | -11.01 |
| 税后利润增长率(%) | 0.07 | -6.15 | -16.93 | 362.91 | 119.83 | 139.09 | 257.16 | -154.20 | -24.89 | -24.61 | -19.22 |
| 净资产增长率(%) | 14.02 | 9.06 | 12.80 | 14.49 | -3.70 | -1.50 | -7.24 | -10.85 | 5.23 | 6.41 | 4.30 |
| 总资产增长率(%) | -2.21 | 3.36 | 6.54 | 13.92 | 12.70 | 0.74 | 3.37 | 2.91 | 5.89 | 11.53 | -2.00 |