| 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) | 13,581,468,385.01 | 9,567,007,862.77 | 4,233,467,986.76 | 19,720,955,279.97 | 15,757,305,619.20 | 10,245,510,452.91 | 4,631,588,993.98 | 19,450,638,161.91 | 14,124,931,075.39 | 9,369,230,266.41 | 4,395,786,454.82 |
| 营业利润(元) | 1,012,638,485.28 | 709,928,666.11 | 381,553,853.66 | 2,081,485,801.87 | 1,870,127,513.41 | 1,367,559,084.16 | 666,995,662.64 | 1,769,165,662.92 | 1,421,342,053.35 | 920,751,724.82 | 384,568,378.34 |
| 利润总额(元) | 1,013,878,665.14 | 713,672,759.18 | 381,592,100.29 | 2,075,835,866.39 | 1,867,548,406.06 | 1,365,720,414.98 | 672,961,448.33 | 1,659,380,530.12 | 1,316,663,612.42 | 868,674,186.05 | 394,509,480.12 |
| 净利润(元) | 916,926,853.18 | 635,723,567.87 | 352,245,664.76 | 1,825,943,029.36 | 1,659,105,700.55 | 1,214,905,784.73 | 584,792,655.59 | 1,668,112,284.12 | 1,206,576,808.43 | 796,710,098.02 | 363,065,849.19 |
| 归属于母公司股东的净利润(元) | 926,320,805.70 | 638,834,697.66 | 353,244,032.81 | 1,816,173,218.66 | 1,649,949,274.66 | 1,212,016,592.28 | 582,885,087.87 | 1,669,265,497.69 | 1,207,911,860.21 | 797,216,240.77 | 365,832,488.49 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 15.65 | 15.16 | 15.86 | 20.73 | 20.97 | 22.98 | 24.61 | 17.48 | 17.03 | 16.67 | 16.50 |
| 销售净利率(%) | 6.75 | 6.65 | 8.32 | 9.26 | 10.53 | 11.86 | 12.63 | 8.58 | 8.54 | 8.50 | 8.26 |
| 净资产收益率(%) | 10.27 | 7.39 | 4.25 | 21.68 | 20.41 | 15.79 | 7.84 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.92 | 3.18 | 1.82 | 9.40 | 9.00 | 6.73 | 3.89 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.59 | 4.58 | 2.45 | 13.74 | 11.99 | 9.26 | 4.66 | 15.47 | 11.60 | 7.76 | 3.70 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.78 | 3.27 | 1.40 | 7.83 | 5.47 | 3.55 | 1.41 | - | - | - | - |
| 应收账款周转率(次) | 4.84 | 3.12 | 1.57 | 7.93 | 6.61 | 4.00 | 1.88 | - | - | - | - |
| 总资产周转率(次) | 0.63 | 0.46 | 0.21 | 1.02 | 0.82 | 0.58 | 0.28 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 55.67 | 57.51 | 58.02 | 56.65 | 60.06 | 57.62 | 57.74 | 55.87 | 54.81 | 55.63 | 53.17 |
| 股东权益比率(%) | 43.53 | 41.64 | 41.14 | 42.49 | 39.80 | 42.25 | 42.14 | 44.01 | 45.06 | 44.13 | 46.60 |
| 已获利息倍数(倍) | -5.16 | -11.40 | -19.86 | -7.25 | -12.76 | -7.18 | -35.74 | -10.14 | -37.50 | 161.85 | 18.37 |
| 流动比率 | 1.25 | 1.25 | 1.25 | 1.27 | 1.22 | 1.28 | 1.24 | 1.23 | 1.28 | 1.26 | 1.35 |
| 速动比率 | 0.87 | 1.01 | 1.03 | 1.10 | 1.06 | 1.07 | 0.97 | 1.01 | 0.96 | 0.97 | 1.00 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -13.85 | -6.62 | -8.60 | 1.39 | 11.56 | 9.35 | 5.36 | 54.28 | 56.81 | 64.63 | 71.85 |
| 营业利润增长率(%) | -45.88 | -48.09 | -42.80 | 17.65 | 31.57 | 48.53 | 73.44 | 42.56 | 43.49 | 49.65 | 34.75 |
| 税后利润增长率(%) | -43.89 | -47.29 | -39.40 | 8.80 | 36.60 | 52.03 | 59.33 | 48.98 | 36.42 | 45.96 | 41.59 |
| 净资产增长率(%) | 3.76 | 6.07 | 13.63 | 16.20 | 21.06 | 20.68 | 9.56 | 15.16 | 12.73 | 12.79 | 13.72 |
| 总资产增长率(%) | -5.13 | 7.64 | 16.38 | 20.36 | 37.07 | 26.04 | 21.15 | 36.59 | 30.97 | 37.90 | 38.55 |