| 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) | 4,886,863,556.88 | 2,985,948,792.93 | 1,108,275,494.33 | 5,378,040,272.06 | 4,551,272,884.20 | 2,772,820,376.51 | 1,035,313,645.94 | 4,928,137,239.13 | 4,110,877,857.48 | 2,432,165,199.94 | 871,810,358.59 |
| 营业利润(元) | 972,017,419.52 | 604,062,294.47 | 139,747,688.78 | 743,034,795.11 | 784,215,740.62 | 446,291,543.58 | 105,460,617.19 | 707,820,219.43 | 694,080,396.55 | 385,947,488.54 | 88,426,030.02 |
| 利润总额(元) | 973,483,839.46 | 604,503,809.00 | 140,179,421.68 | 740,001,140.75 | 782,016,205.63 | 447,752,009.61 | 105,721,489.60 | 706,316,730.91 | 692,767,529.95 | 386,657,944.70 | 88,522,625.65 |
| 净利润(元) | 823,845,589.96 | 510,672,581.04 | 126,021,698.31 | 643,496,376.60 | 661,026,867.61 | 378,316,591.83 | 91,880,004.26 | 605,603,700.16 | 580,478,157.35 | 323,014,099.84 | 76,171,960.73 |
| 归属于母公司股东的净利润(元) | 806,538,091.36 | 499,805,087.85 | 120,950,775.85 | 623,507,931.85 | 643,441,593.03 | 366,114,350.26 | 86,785,547.10 | 598,264,071.35 | 570,525,671.17 | 313,818,913.39 | 71,045,822.50 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 49.32 | 49.03 | 42.13 | 42.82 | 45.57 | 45.46 | 40.79 | 42.44 | 43.89 | 43.16 | 40.39 |
| 销售净利率(%) | 16.86 | 17.10 | 11.37 | 11.97 | 14.52 | 13.64 | 8.87 | 12.29 | 14.12 | 13.28 | 8.74 |
| 净资产收益率(%) | 7.87 | 5.02 | 1.22 | 6.36 | 6.57 | 3.84 | 0.91 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.55 | 3.65 | 0.71 | 3.92 | 4.41 | 2.57 | 0.50 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.54 | 4.18 | 1.05 | 5.44 | 5.45 | 3.22 | 0.76 | 5.43 | 5.17 | 2.90 | 0.66 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.35 | 0.83 | 0.35 | 1.71 | 1.42 | 0.84 | 0.36 | - | - | - | - |
| 应收账款周转率(次) | 154.94 | 115.01 | 42.24 | 262.36 | 148.17 | 93.56 | 37.36 | - | - | - | - |
| 总资产周转率(次) | 0.31 | 0.20 | 0.08 | 0.38 | 0.31 | 0.20 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 34.04 | 32.20 | 27.71 | 30.84 | 34.03 | 32.36 | 31.56 | 30.67 | 32.03 | 31.97 | 30.32 |
| 股东权益比率(%) | 65.56 | 67.42 | 71.80 | 68.71 | 65.57 | 67.24 | 68.04 | 68.96 | 67.59 | 67.62 | 69.29 |
| 已获利息倍数(倍) | -8.15 | -8.29 | -2.54 | -3.06 | -4.89 | -4.31 | -1.91 | -2.12 | -3.18 | -2.50 | -0.55 |
| 流动比率 | 2.32 | 2.46 | 2.91 | 2.58 | 2.35 | 2.47 | 2.59 | 2.69 | 3.01 | 3.05 | 3.31 |
| 速动比率 | 1.90 | 1.98 | 2.28 | 2.06 | 1.92 | 1.98 | 2.08 | 2.14 | 2.45 | 2.44 | 2.65 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 7.37 | 7.69 | 7.05 | 9.13 | 10.71 | 14.01 | 18.75 | 8.60 | 10.56 | 9.68 | 12.77 |
| 营业利润增长率(%) | 23.95 | 35.35 | 32.51 | 4.98 | 12.99 | 15.64 | 19.26 | -2.56 | -3.80 | 2.88 | 4.30 |
| 税后利润增长率(%) | 25.35 | 36.52 | 39.37 | 4.22 | 12.78 | 16.66 | 22.15 | -2.11 | -4.05 | 1.06 | 1.45 |
| 净资产增长率(%) | 5.10 | 4.95 | 4.04 | 3.72 | 4.26 | 4.16 | 3.76 | 3.62 | 3.47 | 3.88 | 3.98 |
| 总资产增长率(%) | 5.12 | 4.66 | -1.40 | 4.09 | 7.48 | 4.76 | 5.66 | 3.17 | 2.50 | 2.15 | 4.02 |