| 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) | 15,696,624,559.92 | 11,005,312,944.69 | 4,954,330,702.21 | 21,767,216,937.83 | 16,145,913,515.19 | 10,752,119,810.31 | 5,677,105,030.98 | 20,501,772,651.54 | 14,972,646,466.54 | 11,138,603,610.43 | 5,517,761,854.25 |
| 营业利润(元) | 777,482,446.98 | 526,346,555.55 | 256,430,938.74 | 1,017,342,942.02 | 822,740,477.73 | 597,578,661.26 | 417,984,678.19 | 1,782,355,045.45 | 1,633,791,443.07 | 1,238,473,005.76 | 576,395,064.16 |
| 利润总额(元) | 782,107,514.90 | 527,137,656.04 | 253,630,590.20 | 1,020,154,231.27 | 830,117,767.66 | 604,234,423.68 | 417,728,919.33 | 1,756,620,544.02 | 1,620,490,159.41 | 1,224,880,226.38 | 567,430,725.49 |
| 净利润(元) | 681,876,691.35 | 460,610,204.13 | 214,571,048.34 | 873,091,582.98 | 699,365,705.31 | 507,975,269.73 | 354,471,703.30 | 1,491,740,041.61 | 1,312,745,507.76 | 999,405,544.72 | 469,327,127.12 |
| 归属于母公司股东的净利润(元) | 669,116,968.46 | 453,685,865.72 | 213,257,426.32 | 891,855,592.98 | 714,582,737.03 | 511,212,860.22 | 353,764,891.90 | 1,491,946,758.57 | 1,302,613,036.59 | 988,138,532.48 | 465,252,480.93 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 10.64 | 10.54 | 9.59 | 10.18 | 11.10 | 11.17 | 12.45 | 15.22 | 17.27 | 16.60 | 15.86 |
| 销售净利率(%) | 4.34 | 4.19 | 4.33 | 4.01 | 4.33 | 4.72 | 6.24 | 7.28 | 8.77 | 8.97 | 8.51 |
| 净资产收益率(%) | 7.97 | 5.55 | 2.57 | 11.18 | 10.51 | 7.84 | 5.42 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.25 | 3.12 | 1.42 | 5.88 | 5.06 | 3.87 | 2.74 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.66 | 2.61 | 1.23 | 5.77 | 4.67 | 3.48 | 2.45 | 12.60 | 11.93 | 9.44 | 4.65 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.93 | 4.13 | 1.48 | 5.92 | 5.08 | 3.95 | 1.91 | - | - | - | - |
| 应收账款周转率(次) | 31.08 | 23.13 | 10.85 | 43.87 | 28.90 | 19.96 | 10.51 | - | - | - | - |
| 总资产周转率(次) | 0.73 | 0.57 | 0.25 | 1.11 | 0.89 | 0.65 | 0.35 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 61.18 | 58.12 | 58.89 | 59.30 | 59.31 | 56.31 | 56.90 | 58.52 | 65.45 | 65.17 | 63.69 |
| 股东权益比率(%) | 38.35 | 41.39 | 40.79 | 40.38 | 40.36 | 43.33 | 42.68 | 41.06 | 34.02 | 34.25 | 35.71 |
| 已获利息倍数(倍) | 7.24 | 7.85 | 9.81 | 8.71 | 10.61 | 16.69 | 13.79 | 13.60 | 20.97 | 22.70 | 20.84 |
| 流动比率 | 0.97 | 0.96 | 0.96 | 0.87 | 0.89 | 0.94 | 1.03 | 1.07 | 0.88 | 0.89 | 0.88 |
| 速动比率 | 0.50 | 0.53 | 0.50 | 0.36 | 0.42 | 0.49 | 0.43 | 0.47 | 0.36 | 0.40 | 0.42 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -2.78 | 2.35 | -12.73 | 6.17 | 7.84 | -3.47 | 2.89 | 37.62 | 48.36 | 83.07 | 87.03 |
| 营业利润增长率(%) | -5.50 | -11.92 | -38.65 | -42.92 | -49.64 | -51.75 | -27.48 | 16.92 | 68.75 | 148.19 | 160.93 |
| 税后利润增长率(%) | -6.36 | -11.25 | -39.72 | -40.22 | -45.14 | -48.27 | -23.96 | 21.13 | 66.86 | 144.86 | 157.59 |
| 净资产增长率(%) | 7.17 | 7.38 | 5.48 | 7.77 | 47.58 | 53.19 | 61.70 | 71.33 | 37.41 | 40.80 | 37.76 |
| 总资产增长率(%) | 12.76 | 12.40 | 10.37 | 9.59 | 24.39 | 21.09 | 35.30 | 37.79 | 31.21 | 26.06 | 24.32 |