| 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) | 7,143,204,732.22 | 4,830,530,061.58 | 2,388,748,998.90 | 8,568,414,745.02 | 6,154,060,066.61 | 3,764,251,918.53 | 1,678,620,085.38 | 6,537,322,312.47 | 4,758,560,578.28 | 2,985,251,013.75 | 1,319,008,102.38 |
| 营业利润(元) | 1,232,241,731.18 | 752,465,423.96 | 398,190,206.75 | 1,733,825,783.25 | 1,286,327,715.62 | 820,786,015.27 | 252,938,977.99 | 1,389,768,906.12 | 955,529,045.62 | 555,374,668.41 | 212,876,183.15 |
| 利润总额(元) | 1,230,240,621.83 | 751,882,190.24 | 397,881,242.77 | 1,743,120,157.73 | 1,284,045,821.77 | 819,693,014.48 | 252,592,806.88 | 1,384,773,921.87 | 954,778,702.94 | 554,760,466.73 | 212,365,944.10 |
| 净利润(元) | 1,073,503,925.06 | 665,028,646.70 | 345,752,220.54 | 1,491,766,482.80 | 1,107,882,079.45 | 713,329,742.50 | 234,402,769.46 | 1,297,698,099.95 | 880,697,399.83 | 506,804,387.22 | 194,113,139.20 |
| 归属于母公司股东的净利润(元) | 1,044,958,715.20 | 644,109,166.00 | 328,132,793.36 | 1,488,537,164.36 | 1,107,874,616.30 | 712,210,540.08 | 232,799,722.01 | 1,287,845,000.78 | 877,503,504.36 | 506,051,179.29 | 194,002,706.59 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 26.93 | 24.91 | 27.00 | 26.18 | 24.77 | 22.92 | 23.68 | 25.28 | 24.68 | 24.43 | 23.64 |
| 销售净利率(%) | 15.03 | 13.77 | 14.47 | 17.41 | 18.00 | 18.95 | 13.96 | 19.85 | 18.51 | 16.98 | 14.72 |
| 净资产收益率(%) | 14.41 | 9.40 | 4.75 | 22.11 | 17.41 | 12.14 | 3.96 | - | - | - | - |
| 总资产报酬率ROA(%) | 9.09 | 5.87 | 3.18 | 14.86 | 12.22 | 8.49 | 2.72 | - | - | - | - |
| 投入资本回报率ROIC(%) | 11.69 | 7.37 | 3.66 | 18.10 | 13.63 | 9.14 | 3.03 | 19.08 | 13.35 | 8.15 | 3.12 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.66 | 1.37 | 0.77 | 2.85 | 2.15 | 1.43 | 0.67 | - | - | - | - |
| 应收账款周转率(次) | 5.14 | 3.45 | 1.89 | 8.25 | 5.56 | 3.34 | 1.75 | - | - | - | - |
| 总资产周转率(次) | 0.56 | 0.41 | 0.21 | 0.75 | 0.60 | 0.40 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 43.96 | 42.37 | 41.51 | 42.75 | 37.90 | 36.57 | 33.99 | 34.87 | 34.63 | 35.18 | 32.65 |
| 股东权益比率(%) | 54.35 | 55.86 | 56.75 | 55.66 | 60.43 | 61.43 | 63.91 | 63.00 | 63.56 | 62.86 | 65.31 |
| 已获利息倍数(倍) | -15.32 | -11.00 | -12.03 | -40.33 | -47.13 | -46.50 | -48.33 | -70.78 | -38.82 | -124.62 | -155.62 |
| 流动比率 | 1.65 | 1.67 | 1.71 | 1.67 | 1.80 | 1.90 | 1.92 | 1.86 | 1.79 | 1.68 | 1.82 |
| 速动比率 | 0.93 | 1.05 | 1.18 | 1.16 | 1.14 | 1.13 | 1.13 | 1.14 | 1.09 | 1.02 | 1.09 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 16.07 | 28.33 | 42.30 | 31.07 | 29.33 | 26.10 | 27.26 | 9.43 | 5.91 | 0.84 | 2.32 |
| 营业利润增长率(%) | -4.20 | -8.32 | 57.43 | 24.76 | 34.62 | 47.79 | 18.82 | 53.50 | 33.71 | 28.23 | 33.52 |
| 税后利润增长率(%) | -5.68 | -9.56 | 40.95 | 15.58 | 26.25 | 40.74 | 20.00 | 62.18 | 43.31 | 34.40 | 36.47 |
| 净资产增长率(%) | 9.51 | 10.35 | 13.67 | 16.51 | 19.34 | 24.91 | 22.22 | 22.01 | 18.15 | 11.31 | 9.70 |
| 总资产增长率(%) | 21.76 | 21.37 | 28.01 | 31.87 | 25.52 | 27.81 | 24.92 | 26.08 | 26.19 | 23.04 | 21.60 |