| 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) | 4,068,924,046.98 | 2,837,400,906.87 | 1,373,251,921.93 | 5,445,572,060.12 | 4,063,233,063.48 | 2,712,899,392.07 | 1,301,021,684.04 | 7,159,410,684.41 | 5,395,177,444.06 | 3,758,662,140.33 | 1,910,323,745.74 |
| 营业利润(元) | 903,477,746.40 | 783,341,665.34 | 196,847,737.66 | -860,910,894.11 | 178,819,355.74 | 163,950,737.79 | 73,649,081.61 | 828,623,184.85 | 841,914,322.53 | 629,947,618.21 | 283,490,135.32 |
| 利润总额(元) | 887,202,773.78 | 767,648,996.94 | 181,205,852.66 | -928,333,834.54 | 181,174,862.02 | 167,728,644.71 | 77,557,847.95 | 829,850,958.64 | 841,095,361.37 | 629,040,775.77 | 282,649,084.92 |
| 净利润(元) | 779,059,287.68 | 662,835,687.47 | 154,597,836.94 | -802,159,229.62 | 141,885,482.96 | 122,366,636.59 | 65,948,644.12 | 714,687,211.31 | 650,063,599.37 | 510,403,288.18 | 235,239,208.83 |
| 归属于母公司股东的净利润(元) | 780,113,811.99 | 663,683,451.42 | 155,040,262.39 | -783,258,039.42 | 143,170,121.26 | 123,349,841.18 | 66,540,023.25 | 727,077,671.77 | 652,257,852.66 | 511,139,501.55 | 234,943,371.65 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 33.20 | 34.83 | 34.49 | 33.06 | 33.04 | 35.24 | 34.90 | 32.61 | 32.26 | 32.58 | 30.32 |
| 销售净利率(%) | 19.15 | 23.36 | 11.26 | -14.73 | 3.49 | 4.51 | 5.07 | 9.98 | 12.05 | 13.58 | 12.31 |
| 净资产收益率(%) | 6.36 | 5.41 | 1.27 | -6.47 | 1.16 | 1.01 | 0.55 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.07 | 4.30 | 1.24 | -4.07 | 1.23 | 0.68 | 0.78 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.62 | 3.90 | 0.90 | -4.34 | 0.77 | 0.66 | 0.36 | 4.08 | 3.60 | 2.84 | 1.35 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.41 | 0.26 | 0.13 | 0.54 | 0.38 | 0.25 | 0.13 | - | - | - | - |
| 应收账款周转率(次) | 3.34 | 2.19 | 1.12 | 3.81 | 2.87 | 1.77 | 0.88 | - | - | - | - |
| 总资产周转率(次) | 0.21 | 0.14 | 0.07 | 0.27 | 0.20 | 0.13 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 32.60 | 34.26 | 35.69 | 37.57 | 37.88 | 39.90 | 39.52 | 40.39 | 41.91 | 43.14 | 41.61 |
| 股东权益比率(%) | 66.99 | 65.34 | 63.91 | 62.04 | 61.66 | 59.64 | 60.01 | 59.15 | 57.58 | 56.33 | 57.83 |
| 已获利息倍数(倍) | 11.69 | 10.70 | 3.89 | -7.19 | 3.44 | -6.01 | 1.96 | 50.52 | -14.72 | -92.34 | 4.32 |
| 流动比率 | 2.39 | 2.39 | 2.26 | 2.13 | 2.37 | 2.27 | 2.41 | 2.22 | 2.06 | 1.82 | 2.07 |
| 速动比率 | 1.02 | 0.98 | 0.82 | 0.73 | 0.74 | 0.73 | 0.88 | 0.93 | 0.97 | 0.96 | 1.12 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 0.14 | 4.59 | 5.55 | -23.94 | -24.69 | -27.82 | -31.90 | 12.48 | 16.49 | 20.72 | 50.67 |
| 营业利润增长率(%) | 405.25 | 377.79 | 167.28 | -203.90 | -78.76 | -73.97 | -74.02 | 264.27 | 50.34 | 50.28 | 55.54 |
| 税后利润增长率(%) | 444.89 | 438.05 | 133.00 | -207.68 | -78.05 | -75.87 | -71.68 | 201.96 | 41.33 | 51.15 | 63.74 |
| 净资产增长率(%) | -2.14 | -2.12 | -2.52 | -3.25 | 0.36 | 3.02 | 6.31 | 7.88 | 5.59 | 3.52 | -0.67 |
| 总资产增长率(%) | -9.94 | -10.65 | -8.48 | -7.75 | -6.28 | -2.69 | 2.45 | 8.93 | 11.44 | 12.57 | 3.81 |