| 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) | 68,121,223,228.08 | 44,033,288,606.35 | 21,852,366,119.78 | 75,748,775,998.93 | 69,468,553,854.71 | 43,772,510,856.66 | 19,472,500,603.58 | 74,000,439,674.99 | 57,449,268,137.21 | 38,105,254,144.35 | 18,573,525,270.86 |
| 营业利润(元) | 755,748,471.61 | 648,401,546.53 | 323,062,848.95 | 1,375,562,824.35 | 1,192,714,958.19 | 846,939,935.46 | 379,964,496.02 | 1,503,752,082.77 | 1,135,200,370.57 | 788,278,790.67 | 347,170,982.46 |
| 利润总额(元) | 763,484,737.05 | 654,784,537.70 | 329,700,603.48 | 1,374,084,792.08 | 1,197,417,982.94 | 849,343,889.21 | 381,199,442.44 | 1,504,527,626.49 | 1,142,137,066.40 | 791,555,537.77 | 349,479,790.98 |
| 净利润(元) | 783,662,459.61 | 579,823,532.75 | 292,329,508.17 | 1,161,808,496.69 | 1,001,391,525.28 | 739,600,329.60 | 341,141,427.58 | 1,224,920,136.53 | 943,499,144.65 | 663,928,612.16 | 314,695,309.21 |
| 归属于母公司股东的净利润(元) | 878,883,173.53 | 618,461,988.76 | 315,059,210.19 | 1,118,123,560.31 | 969,981,533.58 | 717,145,857.65 | 333,499,461.03 | 1,208,261,425.05 | 933,349,263.42 | 651,452,421.04 | 312,361,655.25 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 3.06 | 3.74 | 4.23 | 3.91 | 3.52 | 3.80 | 3.94 | 4.02 | 3.71 | 4.27 | 3.78 |
| 销售净利率(%) | 1.15 | 1.32 | 1.34 | 1.54 | 1.44 | 1.69 | 1.75 | 1.66 | 1.65 | 1.75 | 1.70 |
| 净资产收益率(%) | 6.25 | 4.44 | 2.30 | 8.35 | 7.48 | 5.67 | 2.72 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.92 | 2.29 | 1.51 | 4.50 | 4.02 | 2.53 | 1.30 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.48 | 1.70 | 0.90 | 3.62 | 3.11 | 2.32 | 1.10 | 4.55 | 3.61 | 2.47 | 1.19 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 9.03 | 5.02 | 2.62 | 10.42 | 10.25 | 5.67 | 2.33 | - | - | - | - |
| 应收账款周转率(次) | 10.68 | 6.15 | 3.45 | 15.00 | 13.88 | 7.39 | 3.20 | - | - | - | - |
| 总资产周转率(次) | 1.61 | 1.02 | 0.54 | 2.05 | 1.91 | 1.19 | 0.54 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 62.12 | 64.48 | 61.22 | 58.33 | 63.70 | 62.96 | 63.20 | 60.05 | 60.99 | 65.06 | 65.28 |
| 股东权益比率(%) | 32.00 | 29.87 | 32.54 | 34.84 | 34.63 | 35.33 | 35.02 | 37.99 | 37.04 | 33.09 | 32.82 |
| 已获利息倍数(倍) | 2.61 | 2.96 | 2.16 | 5.78 | 5.54 | 10.87 | 5.34 | 6.10 | 3.83 | 3.58 | 3.42 |
| 流动比率 | 1.44 | 1.41 | 1.39 | 1.58 | 1.42 | 1.39 | 1.43 | 1.44 | 1.52 | 1.38 | 1.37 |
| 速动比率 | 0.91 | 0.88 | 0.84 | 1.02 | 0.83 | 0.82 | 0.83 | 0.85 | 0.88 | 0.84 | 0.76 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -1.95 | 0.60 | 12.21 | 2.33 | 20.92 | 14.87 | 4.83 | 16.67 | 16.01 | 14.92 | 19.10 |
| 营业利润增长率(%) | -36.64 | -23.44 | -14.98 | -8.52 | 5.07 | 7.44 | 9.45 | 4.93 | 7.91 | 9.01 | 8.63 |
| 税后利润增长率(%) | -9.39 | -13.76 | -5.53 | -7.46 | 3.92 | 10.08 | 6.77 | 9.13 | 1.17 | 4.72 | 15.07 |
| 净资产增长率(%) | 4.47 | 4.70 | 9.18 | 10.67 | 12.79 | 16.35 | 14.90 | 15.02 | 14.64 | 13.11 | 12.52 |
| 总资产增长率(%) | 13.04 | 23.85 | 17.50 | 20.66 | 20.64 | 8.97 | 7.66 | 4.32 | 8.00 | 16.23 | 16.70 |