| 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) | 15,887,282,312.52 | 10,325,662,661.68 | 4,427,021,699.83 | 23,539,120,523.33 | 16,968,243,147.69 | 11,071,250,736.76 | 5,017,703,018.77 | 19,847,679,088.89 | 14,424,812,185.27 | 8,901,081,403.07 | 3,518,602,789.21 |
| 营业利润(元) | 730,836,933.21 | 521,209,293.07 | 253,852,529.16 | 1,402,054,974.43 | 1,035,176,011.06 | 666,962,724.90 | 249,758,395.16 | 1,409,408,439.87 | 1,097,080,804.41 | 647,294,341.40 | 246,547,754.34 |
| 利润总额(元) | 731,841,560.71 | 520,470,730.44 | 254,799,300.58 | 1,387,927,248.54 | 1,034,220,472.62 | 666,284,771.54 | 250,099,184.77 | 1,406,109,517.03 | 1,095,812,859.90 | 647,416,104.63 | 246,594,834.49 |
| 净利润(元) | 655,499,132.70 | 427,786,289.02 | 203,176,365.95 | 1,179,308,973.03 | 889,287,216.32 | 552,566,713.31 | 200,921,284.76 | 1,162,676,603.03 | 873,897,727.91 | 511,055,855.60 | 167,172,255.20 |
| 归属于母公司股东的净利润(元) | 655,499,132.70 | 427,786,289.02 | 203,176,365.95 | 1,179,308,973.03 | 889,287,216.32 | 552,566,713.31 | 200,921,284.76 | 1,162,676,603.03 | 873,897,727.91 | 511,055,855.60 | 167,172,255.20 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 10.18 | 10.71 | 10.59 | 11.13 | 11.23 | 10.65 | 9.25 | 11.98 | 12.72 | 12.37 | 11.46 |
| 销售净利率(%) | 4.13 | 4.14 | 4.59 | 5.01 | 5.24 | 4.99 | 4.00 | 5.86 | 6.06 | 5.74 | 4.75 |
| 净资产收益率(%) | 7.10 | 4.78 | 2.28 | 13.51 | 10.50 | 6.80 | 2.53 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.03 | 2.88 | 1.44 | 7.59 | 5.75 | 3.78 | 1.53 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.07 | 2.06 | 0.99 | 6.34 | 4.86 | 3.07 | 1.13 | 7.09 | 5.38 | 3.17 | 1.07 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.70 | 1.08 | 0.46 | 2.50 | 1.86 | 1.22 | 0.57 | - | - | - | - |
| 应收账款周转率(次) | 5.87 | 4.14 | 1.79 | 9.74 | 8.08 | 5.65 | 2.48 | - | - | - | - |
| 总资产周转率(次) | 0.66 | 0.44 | 0.19 | 1.07 | 0.78 | 0.52 | 0.24 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 62.82 | 62.24 | 60.50 | 60.51 | 60.82 | 61.05 | 61.87 | 59.88 | 61.19 | 62.28 | 61.52 |
| 股东权益比率(%) | 37.18 | 37.76 | 39.50 | 39.49 | 39.18 | 38.95 | 38.13 | 40.12 | 38.81 | 37.72 | 38.48 |
| 已获利息倍数(倍) | 4.00 | 4.40 | 4.39 | 5.99 | 5.83 | 5.95 | 4.73 | 7.21 | 7.61 | 6.93 | 5.63 |
| 流动比率 | 1.64 | 1.72 | 1.72 | 1.66 | 1.75 | 1.63 | 1.55 | 1.58 | 1.56 | 1.55 | 1.56 |
| 速动比率 | 0.66 | 0.62 | 0.59 | 0.57 | 0.55 | 0.50 | 0.48 | 0.46 | 0.47 | 0.53 | 0.52 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -6.37 | -6.73 | -11.77 | 18.60 | 17.63 | 24.38 | 42.61 | 1.71 | 7.83 | 9.02 | 7.03 |
| 营业利润增长率(%) | -29.40 | -21.85 | 1.64 | -0.52 | -5.64 | 3.04 | 1.30 | -6.73 | 3.66 | 0.05 | 1.72 |
| 税后利润增长率(%) | -26.29 | -22.58 | 1.12 | 1.43 | 1.76 | 8.12 | 20.19 | 1.09 | 6.05 | 1.98 | -8.26 |
| 净资产增长率(%) | 5.82 | 7.31 | 11.07 | 11.31 | 12.57 | 13.49 | 13.75 | 13.60 | 14.85 | 18.71 | 20.74 |
| 总资产增长率(%) | 11.53 | 10.69 | 7.22 | 13.09 | 11.50 | 9.92 | 14.82 | 5.18 | 11.00 | 24.18 | 15.16 |