| 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) | 6,698,667,871.25 | 4,449,281,398.77 | 1,981,722,498.77 | 8,894,763,055.52 | 6,473,662,605.03 | 4,435,262,851.81 | 1,536,552,328.89 | 7,043,036,103.81 | 5,524,859,050.97 | 3,646,498,612.64 | 1,467,906,306.77 |
| 营业利润(元) | 1,175,281,732.49 | 667,918,749.25 | 244,165,093.42 | 1,211,349,985.03 | 1,028,982,351.26 | 731,532,260.02 | 174,046,330.70 | 871,851,481.63 | 1,230,963,292.76 | 818,274,955.13 | 246,370,273.95 |
| 利润总额(元) | 1,175,282,761.59 | 671,028,144.96 | 243,441,071.47 | 1,230,896,938.15 | 1,028,095,687.56 | 730,297,200.35 | 171,844,405.59 | 867,227,420.79 | 1,226,247,330.31 | 815,181,386.51 | 245,180,849.64 |
| 净利润(元) | 941,272,261.01 | 541,293,300.40 | 192,728,630.28 | 999,582,146.83 | 854,864,026.95 | 602,501,500.84 | 137,641,934.12 | 620,517,242.77 | 1,007,196,201.73 | 674,179,142.94 | 201,634,711.88 |
| 归属于母公司股东的净利润(元) | 749,733,780.78 | 417,768,423.38 | 144,517,249.30 | 773,085,430.97 | 700,025,318.93 | 509,051,893.14 | 111,665,027.13 | 452,212,219.54 | 837,610,468.43 | 561,394,289.16 | 157,271,157.26 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 31.77 | 29.41 | 26.34 | 29.48 | 29.99 | 29.37 | 24.74 | 28.66 | 34.63 | 33.99 | 33.67 |
| 销售净利率(%) | 14.05 | 12.17 | 9.73 | 11.24 | 13.21 | 13.58 | 8.96 | 8.81 | 18.23 | 18.49 | 13.74 |
| 净资产收益率(%) | 8.34 | 4.79 | 1.63 | 8.85 | 7.81 | 5.84 | 1.27 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.37 | 4.30 | 1.66 | 8.41 | 6.89 | 4.89 | 1.29 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.48 | 3.05 | 1.08 | 5.94 | 5.41 | 3.94 | 0.87 | 3.61 | 6.58 | 4.44 | 1.26 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 6.98 | 5.30 | 2.50 | 11.78 | 8.28 | 5.67 | 2.36 | - | - | - | - |
| 应收账款周转率(次) | 1.72 | 1.17 | 0.59 | 2.92 | 1.86 | 1.29 | 0.51 | - | - | - | - |
| 总资产周转率(次) | 0.39 | 0.26 | 0.12 | 0.54 | 0.39 | 0.27 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 40.14 | 41.33 | 40.23 | 41.10 | 41.56 | 42.47 | 39.32 | 38.66 | 36.75 | 37.75 | 37.54 |
| 股东权益比率(%) | 52.46 | 51.43 | 52.57 | 52.03 | 51.81 | 50.90 | 54.41 | 55.04 | 56.77 | 55.93 | 55.78 |
| 已获利息倍数(倍) | 13.26 | 11.59 | 8.40 | 9.56 | 10.37 | 11.59 | 6.02 | 6.81 | 12.40 | 12.66 | 7.22 |
| 流动比率 | 2.14 | 2.12 | 1.91 | 1.82 | 2.54 | 2.47 | 2.75 | 2.56 | 3.16 | 3.02 | 3.05 |
| 速动比率 | 1.85 | 1.87 | 1.67 | 1.60 | 2.21 | 2.14 | 2.40 | 2.28 | 2.71 | 2.66 | 2.66 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 3.48 | 0.32 | 18.44 | 13.75 | 5.92 | 9.01 | 4.68 | 8.67 | 16.29 | 18.18 | 10.24 |
| 营业利润增长率(%) | 14.22 | -8.70 | 41.58 | 34.06 | -18.38 | -12.27 | -29.36 | -39.54 | -4.60 | -14.36 | 0.61 |
| 税后利润增长率(%) | 7.10 | -17.93 | 29.63 | 61.48 | -18.79 | -12.38 | -29.00 | -57.04 | -16.18 | -27.19 | -8.07 |
| 净资产增长率(%) | 7.70 | 6.63 | 0.26 | -3.66 | -6.56 | -6.02 | 1.99 | 2.61 | 35.91 | 36.03 | 34.43 |
| 总资产增长率(%) | 6.38 | 5.52 | 3.78 | 0.98 | 2.37 | 3.27 | 4.55 | 4.19 | 26.61 | 29.23 | 27.43 |