| 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) | 7,118,048,959.29 | 4,706,894,501.50 | 2,006,260,282.20 | 9,043,275,474.28 | 5,743,570,120.15 | 3,636,153,006.52 | 1,474,962,867.00 | 7,526,459,530.75 | 4,782,468,954.47 | 3,093,817,483.65 | 1,402,798,784.83 |
| 营业利润(元) | 846,262,359.66 | 682,106,048.17 | 302,468,989.82 | 1,456,283,845.60 | 1,015,395,195.92 | 677,081,996.90 | 305,620,097.90 | 1,208,705,187.02 | 919,716,510.40 | 592,610,213.53 | 283,582,862.26 |
| 利润总额(元) | 870,689,918.84 | 683,465,821.99 | 303,801,788.70 | 1,439,065,453.96 | 1,023,502,764.07 | 681,087,499.97 | 306,668,379.32 | 1,218,907,306.80 | 927,990,306.35 | 598,699,445.28 | 284,880,038.34 |
| 净利润(元) | 781,064,573.10 | 600,315,735.96 | 259,564,240.08 | 1,271,552,319.50 | 931,646,762.79 | 582,695,673.55 | 254,033,256.46 | 1,098,686,664.55 | 822,940,538.93 | 503,636,000.27 | 235,238,769.43 |
| 归属于母公司股东的净利润(元) | 672,916,578.29 | 498,285,350.00 | 247,149,999.75 | 976,919,979.04 | 752,509,348.97 | 473,660,205.83 | 235,944,942.50 | 827,327,738.90 | 667,273,606.94 | 412,601,232.68 | 224,907,151.61 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 31.44 | 32.29 | 33.29 | 35.88 | 37.77 | 39.67 | 39.47 | 38.22 | 40.72 | 41.23 | 40.24 |
| 销售净利率(%) | 10.97 | 12.75 | 12.94 | 14.06 | 16.22 | 16.03 | 17.22 | 14.60 | 17.21 | 16.28 | 16.77 |
| 净资产收益率(%) | 5.58 | 4.19 | 2.05 | 8.27 | 6.49 | 4.16 | 2.06 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.24 | 2.54 | 1.13 | 5.51 | 4.42 | 3.08 | 1.50 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.44 | 3.40 | 1.72 | 7.17 | 5.61 | 3.54 | 1.73 | 6.56 | 5.40 | 3.43 | 1.89 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.54 | 1.35 | 0.53 | 2.46 | 1.46 | 0.96 | 0.42 | - | - | - | - |
| 应收账款周转率(次) | 2.43 | 1.78 | 0.84 | 4.09 | 2.37 | 1.56 | 0.75 | - | - | - | - |
| 总资产周转率(次) | 0.28 | 0.20 | 0.09 | 0.39 | 0.28 | 0.18 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 45.81 | 44.14 | 40.91 | 44.86 | 38.94 | 38.17 | 31.37 | 33.47 | 29.66 | 27.81 | 27.40 |
| 股东权益比率(%) | 44.66 | 46.59 | 49.23 | 45.90 | 51.86 | 52.65 | 59.43 | 57.53 | 60.62 | 61.97 | 65.93 |
| 已获利息倍数(倍) | -14.34 | -8.55 | -5.01 | -7.91 | -8.65 | -9.84 | -8.57 | -7.96 | -7.32 | -10.85 | -11.06 |
| 流动比率 | 1.76 | 1.85 | 1.80 | 1.68 | 1.95 | 1.97 | 2.35 | 2.22 | 2.59 | 2.62 | 2.61 |
| 速动比率 | 1.39 | 1.60 | 1.51 | 1.44 | 1.62 | 1.64 | 1.91 | 1.87 | 2.08 | 2.15 | 2.13 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 23.93 | 29.45 | 36.02 | 20.15 | 20.10 | 17.53 | 5.14 | 10.98 | 11.87 | 13.17 | 10.62 |
| 营业利润增长率(%) | -16.66 | 0.74 | -1.03 | 20.48 | 10.40 | 14.25 | 7.77 | 10.60 | 12.40 | 14.52 | 11.66 |
| 税后利润增长率(%) | -10.58 | 5.20 | 4.75 | 17.80 | 12.77 | 14.80 | 4.91 | 0.37 | 10.22 | 10.15 | 11.13 |
| 净资产增长率(%) | 4.12 | 5.11 | 4.54 | 3.38 | 3.76 | 3.63 | 6.68 | 5.78 | 6.25 | 5.82 | 2.96 |
| 总资产增长率(%) | 20.91 | 18.76 | 26.19 | 29.50 | 21.28 | 21.98 | 18.35 | 18.50 | 19.87 | 17.72 | 6.34 |