| 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) | 19,385,258,823.92 | 12,931,769,739.53 | 6,400,886,875.67 | 33,637,318,714.43 | 25,763,025,015.59 | 16,861,889,958.99 | 8,225,646,153.73 | 36,997,717,708.76 | 28,260,624,432.85 | 18,448,006,223.58 | 8,329,398,158.02 |
| 营业利润(元) | 659,508,004.26 | 494,980,363.70 | 248,023,884.63 | 973,528,606.37 | 720,002,558.97 | 522,980,917.58 | 230,825,424.14 | 1,160,750,472.26 | 829,337,573.98 | 587,670,489.87 | 226,510,829.70 |
| 利润总额(元) | 495,212,231.10 | 489,925,982.95 | 244,617,916.69 | 946,035,204.23 | 715,378,757.42 | 517,722,489.22 | 226,978,297.81 | 1,147,575,662.19 | 816,852,325.83 | 583,842,383.78 | 222,508,726.37 |
| 净利润(元) | 331,847,154.71 | 363,282,781.38 | 207,974,979.55 | 696,474,115.63 | 573,460,631.38 | 416,707,562.59 | 185,967,060.29 | 814,464,479.02 | 656,586,354.24 | 474,687,251.51 | 160,798,274.72 |
| 归属于母公司股东的净利润(元) | 237,368,361.23 | 289,387,777.61 | 170,145,720.07 | 590,940,784.19 | 504,132,950.81 | 384,045,746.50 | 176,488,738.28 | 744,844,664.85 | 605,421,972.93 | 448,718,321.71 | 152,415,129.81 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 14.30 | 14.15 | 13.10 | 10.56 | 10.70 | 10.39 | 9.78 | 8.97 | 9.18 | 9.22 | 10.27 |
| 销售净利率(%) | 1.71 | 2.81 | 3.25 | 2.07 | 2.23 | 2.48 | 2.26 | 2.21 | 2.33 | 2.58 | 1.94 |
| 净资产收益率(%) | 1.34 | 1.64 | 0.97 | 3.39 | 2.87 | 2.20 | 1.02 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.08 | 1.79 | 0.87 | 3.60 | 2.64 | 1.81 | 0.86 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.70 | 0.86 | 0.51 | 1.76 | 1.49 | 1.13 | 0.52 | 2.26 | 1.87 | 1.38 | 0.47 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 7.76 | 5.13 | 2.56 | 13.78 | 11.46 | 5.93 | 2.98 | - | - | - | - |
| 应收账款周转率(次) | 7.85 | 5.72 | 3.21 | 25.49 | 11.13 | 7.74 | 4.04 | - | - | - | - |
| 总资产周转率(次) | 0.46 | 0.31 | 0.15 | 0.81 | 0.63 | 0.41 | 0.20 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 55.24 | 54.37 | 53.96 | 54.74 | 53.86 | 53.80 | 55.02 | 55.23 | 53.79 | 54.89 | 55.67 |
| 股东权益比率(%) | 41.08 | 41.97 | 42.49 | 41.86 | 42.94 | 43.03 | 42.45 | 42.17 | 43.55 | 42.43 | 41.70 |
| 已获利息倍数(倍) | 2.30 | 2.94 | 3.13 | 2.73 | 3.00 | 3.33 | 2.80 | 3.57 | 3.92 | 4.04 | 3.29 |
| 流动比率 | 1.09 | 1.05 | 1.07 | 1.10 | 1.14 | 1.23 | 1.20 | 1.21 | 1.06 | 1.00 | 1.06 |
| 速动比率 | 0.86 | 0.85 | 0.85 | 0.89 | 0.92 | 0.99 | 0.97 | 0.98 | 0.86 | 0.75 | 0.78 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -24.68 | -23.25 | -22.14 | -9.00 | -8.76 | -8.49 | -1.06 | 4.26 | 11.48 | 15.35 | 17.29 |
| 营业利润增长率(%) | -8.18 | -5.19 | 7.55 | -16.13 | -13.18 | -11.01 | 1.90 | -60.37 | -31.29 | -15.10 | 9.83 |
| 税后利润增长率(%) | -52.75 | -24.47 | -3.48 | -20.70 | -17.07 | -15.28 | 12.83 | -66.89 | -35.35 | -17.87 | 9.03 |
| 净资产增长率(%) | -3.42 | -2.73 | 0.51 | 0.87 | 4.67 | 4.52 | 3.36 | 2.67 | 11.25 | 12.62 | 12.51 |
| 总资产增长率(%) | 0.94 | -0.26 | 0.41 | 1.65 | 6.16 | 3.07 | 1.52 | 0.52 | 3.02 | 9.65 | 15.37 |