| 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) | 4,262,985,693.96 | 2,872,852,419.08 | 1,140,611,641.09 | 7,565,369,089.74 | 5,642,441,929.60 | 3,734,540,180.30 | 1,540,705,013.10 | 7,119,905,165.64 | 4,936,274,504.20 | 2,904,816,817.52 | 1,341,294,138.80 |
| 营业利润(元) | 1,070,400,733.67 | 787,901,808.36 | 328,980,728.54 | 2,719,527,763.83 | 2,182,020,124.80 | 1,505,059,511.06 | 639,374,927.95 | 2,881,924,928.18 | 2,221,236,115.74 | 1,321,653,889.78 | 584,493,894.59 |
| 利润总额(元) | 1,070,600,096.23 | 788,560,768.84 | 328,973,745.67 | 2,720,216,473.27 | 2,182,221,847.67 | 1,504,654,797.13 | 639,527,960.41 | 2,881,446,844.00 | 2,221,046,092.23 | 1,321,412,248.21 | 584,159,261.05 |
| 净利润(元) | 1,016,050,924.19 | 743,621,786.10 | 312,797,360.13 | 2,533,649,574.03 | 2,031,821,174.27 | 1,393,190,079.57 | 580,153,604.32 | 2,640,412,086.12 | 2,039,430,975.51 | 1,203,990,571.25 | 533,430,095.57 |
| 归属于母公司股东的净利润(元) | 1,009,951,371.09 | 737,522,233.00 | 306,697,807.03 | 2,530,703,220.87 | 2,031,002,949.07 | 1,392,203,875.21 | 583,817,553.64 | 2,631,891,288.93 | 2,040,785,178.60 | 1,197,886,302.32 | 530,617,525.03 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 56.81 | 57.95 | 57.67 | 61.19 | 63.82 | 64.75 | 66.65 | 63.80 | 65.73 | 65.77 | 63.89 |
| 销售净利率(%) | 23.83 | 25.88 | 27.42 | 33.49 | 36.01 | 37.31 | 37.66 | 37.08 | 41.32 | 41.45 | 39.77 |
| 净资产收益率(%) | 8.66 | 6.60 | 2.76 | 23.70 | 20.04 | 14.81 | 6.47 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.09 | 4.59 | 1.90 | 16.38 | 13.68 | 10.00 | 4.49 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.14 | 5.34 | 2.17 | 19.56 | 16.00 | 11.18 | 4.72 | 24.98 | 20.00 | 12.16 | 5.67 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.76 | 0.48 | 0.18 | 1.24 | 0.84 | 0.59 | 0.25 | - | - | - | - |
| 应收账款周转率(次) | 0.89 | 0.61 | 0.28 | 2.04 | 1.31 | 1.01 | 0.46 | - | - | - | - |
| 总资产周转率(次) | 0.25 | 0.17 | 0.07 | 0.46 | 0.36 | 0.25 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 26.84 | 27.50 | 29.12 | 33.10 | 35.14 | 36.36 | 37.21 | 36.23 | 35.78 | 36.64 | 34.76 |
| 股东权益比率(%) | 73.16 | 72.50 | 70.88 | 66.47 | 64.44 | 63.19 | 62.37 | 63.30 | 63.79 | 62.84 | 64.70 |
| 已获利息倍数(倍) | -28.76 | -23.54 | -26.98 | -95.23 | -104.89 | -115.38 | 600.53 | -812.32 | 4,097.58 | 177.72 | 123.24 |
| 流动比率 | 4.76 | 4.53 | 4.25 | 3.58 | 3.28 | 3.11 | 3.27 | 3.52 | 3.89 | 4.03 | 3.89 |
| 速动比率 | 3.88 | 3.67 | 3.39 | 2.87 | 2.55 | 2.38 | 2.49 | 2.75 | 3.01 | 3.16 | 3.11 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -24.56 | -23.18 | -26.16 | 6.26 | 14.31 | 28.56 | 14.87 | 33.28 | 30.26 | 26.72 | 40.84 |
| 营业利润增长率(%) | -50.87 | -47.57 | -48.42 | -5.64 | -1.77 | 13.88 | 9.39 | 34.64 | 35.08 | 34.33 | 61.08 |
| 税后利润增长率(%) | -50.27 | -47.04 | -47.44 | -3.84 | -0.48 | 16.22 | 10.03 | 34.71 | 40.03 | 36.81 | 63.91 |
| 净资产增长率(%) | 9.24 | 12.10 | 16.23 | 20.11 | 22.32 | 27.62 | 32.26 | 33.96 | 35.08 | 33.95 | 47.06 |
| 总资产增长率(%) | -3.79 | -2.29 | 2.28 | 14.39 | 21.09 | 26.91 | 37.20 | 32.23 | 31.87 | 30.52 | 50.30 |