| 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) | 2,092,059,399.68 | 1,350,913,448.99 | 762,296,613.07 | 3,231,124,896.50 | 2,745,050,759.03 | 2,282,752,911.68 | 1,495,439,073.13 | 26,315,360,917.43 | 24,589,378,264.71 | 23,266,532,278.92 | 21,736,870,739.50 |
| 营业利润(元) | 1,817,568,543.94 | 842,756,999.38 | 350,290,526.37 | 1,613,490,678.57 | 1,162,319,507.43 | 1,093,713,472.17 | 906,770,851.99 | 18,311,868,890.96 | 18,463,285,280.42 | 17,762,472,804.66 | 16,692,309,994.24 |
| 利润总额(元) | 1,817,131,659.23 | 842,183,753.81 | 349,035,586.59 | 1,580,344,407.11 | 1,163,578,508.98 | 1,095,018,947.29 | 905,307,993.58 | 18,257,857,343.46 | 18,437,907,421.60 | 17,739,815,925.43 | 16,668,478,729.15 |
| 净利润(元) | 1,533,576,285.11 | 701,020,855.66 | 310,478,780.77 | 1,349,232,217.24 | 983,181,037.09 | 954,930,273.77 | 715,140,634.14 | 16,484,094,355.96 | 17,190,203,671.36 | 16,310,273,900.06 | 15,257,942,841.81 |
| 归属于母公司股东的净利润(元) | 1,368,641,707.61 | 601,759,508.44 | 247,428,846.59 | 1,251,608,151.75 | 896,732,603.94 | 785,816,244.18 | 601,496,251.76 | 16,030,169,077.77 | 16,050,296,882.48 | 15,243,596,512.77 | 14,311,867,476.47 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 71.68 | 70.22 | 71.60 | 63.59 | 67.01 | 66.21 | 67.15 | 79.60 | 81.03 | 81.13 | 81.60 |
| 销售净利率(%) | 73.30 | 51.89 | 40.73 | 41.76 | 35.82 | 41.83 | 47.82 | 62.64 | 69.91 | 70.10 | 70.19 |
| 净资产收益率(%) | 7.08 | 3.10 | 1.28 | 6.45 | 4.57 | 4.09 | 3.23 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.82 | 3.68 | 1.57 | 6.23 | 4.33 | 4.29 | 3.93 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.33 | 2.81 | 1.17 | 6.16 | 4.45 | 3.92 | 3.00 | 139.02 | 137.72 | 140.84 | 139.12 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.43 | 1.70 | 0.59 | 2.40 | 1.21 | 1.09 | 0.58 | - | - | - | - |
| 应收账款周转率(次) | 19.47 | 9.05 | 2.65 | 12.68 | 18.08 | 11.56 | 0.64 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.06 | 0.03 | 0.15 | 0.12 | 0.11 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 18.16 | 18.77 | 16.94 | 12.36 | 10.14 | 6.53 | 6.99 | 7.85 | 7.02 | 5.32 | 11.41 |
| 股东权益比率(%) | 78.78 | 78.35 | 80.18 | 85.01 | 87.28 | 90.45 | 90.40 | 89.98 | 87.79 | 89.53 | 84.17 |
| 已获利息倍数(倍) | 192.00 | 145.34 | 44.73 | -6.92 | -5.08 | -5.11 | -12.06 | -86.30 | -109.81 | -372.33 | 931.68 |
| 流动比率 | 7.92 | 6.70 | 7.73 | 7.90 | 8.96 | 20.92 | 21.28 | 16.52 | 9.89 | 17.28 | 8.52 |
| 速动比率 | 7.76 | 6.55 | 7.55 | 7.70 | 8.69 | 20.32 | 20.38 | 15.49 | 9.05 | 16.12 | 7.92 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -23.79 | -40.82 | -49.03 | -87.72 | -88.84 | -90.19 | -93.12 | 997.80 | 3,010.77 | 3,989.07 | 6,646.79 |
| 营业利润增长率(%) | 56.37 | -22.95 | -61.37 | -91.19 | -93.70 | -93.84 | -94.57 | 1,726.53 | 84,490.98 | 49,418.29 | 62,255.86 |
| 税后利润增长率(%) | 52.63 | -23.42 | -58.86 | -92.19 | -94.41 | -94.84 | -95.80 | 1,664.19 | 31,918.64 | 27,728.49 | 37,527.35 |
| 净资产增长率(%) | -0.74 | -6.17 | -6.31 | -1.66 | -2.28 | 8.64 | 16.20 | 580.72 | 890.33 | 771.75 | 670.58 |
| 总资产增长率(%) | 9.97 | 8.32 | 5.64 | 4.09 | -1.71 | 7.54 | 8.19 | 452.90 | 797.70 | 654.72 | 652.04 |