| 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) | 9,271,786,716.29 | 5,524,449,334.57 | 2,191,457,417.96 | 11,542,604,057.43 | 7,941,418,306.66 | 4,949,081,076.52 | 1,976,281,805.33 | 10,168,841,399.72 | 6,866,381,103.02 | 4,360,396,965.43 | 1,788,906,674.75 |
| 营业利润(元) | 1,023,925,101.47 | 637,952,306.78 | 133,342,273.93 | 1,138,105,864.65 | 782,553,428.00 | 492,307,238.39 | 95,888,115.04 | 973,910,668.64 | 708,537,218.11 | 452,328,466.58 | 69,490,751.33 |
| 利润总额(元) | 1,015,481,951.68 | 634,804,057.52 | 132,639,310.65 | 1,133,632,069.05 | 781,090,287.65 | 491,081,176.33 | 95,552,541.75 | 966,379,200.55 | 708,448,027.65 | 453,834,274.87 | 70,256,497.16 |
| 净利润(元) | 874,224,285.25 | 551,861,826.35 | 105,368,532.81 | 972,315,936.81 | 659,234,180.81 | 412,060,787.07 | 75,074,458.26 | 838,586,616.14 | 559,569,865.63 | 358,051,084.75 | 50,392,978.67 |
| 归属于母公司股东的净利润(元) | 649,854,662.34 | 412,895,426.11 | 75,425,053.98 | 715,984,647.06 | 496,725,987.47 | 319,655,497.79 | 51,311,936.26 | 560,774,582.96 | 391,189,935.53 | 251,915,804.78 | 41,136,538.45 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 21.36 | 21.72 | 17.26 | 20.67 | 19.41 | 19.11 | 15.74 | 18.93 | 19.83 | 19.91 | 17.19 |
| 销售净利率(%) | 9.43 | 9.99 | 4.81 | 8.42 | 8.30 | 8.33 | 3.80 | 8.25 | 8.15 | 8.21 | 2.82 |
| 净资产收益率(%) | 10.36 | 6.64 | 1.21 | 11.55 | 8.29 | 5.47 | 0.88 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.56 | 4.24 | 1.03 | 7.73 | 5.70 | 3.57 | 0.85 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.91 | 3.90 | 0.69 | 7.03 | 4.85 | 3.11 | 0.50 | 5.67 | 3.96 | 2.52 | 0.42 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 16.89 | 10.33 | 4.56 | 23.03 | 13.94 | 8.84 | 3.73 | - | - | - | - |
| 应收账款周转率(次) | 3.22 | 2.12 | 0.94 | 5.28 | 3.27 | 2.07 | 0.94 | - | - | - | - |
| 总资产周转率(次) | 0.56 | 0.35 | 0.14 | 0.73 | 0.53 | 0.33 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 56.60 | 52.98 | 52.83 | 51.14 | 50.86 | 52.42 | 50.80 | 53.51 | 51.63 | 53.19 | 51.48 |
| 股东权益比率(%) | 35.82 | 38.35 | 39.02 | 39.79 | 40.55 | 39.44 | 40.89 | 38.69 | 39.99 | 38.87 | 40.70 |
| 已获利息倍数(倍) | 16.14 | 15.50 | 5.75 | 14.03 | 12.74 | 12.98 | 4.69 | 11.84 | 9.05 | 9.49 | 3.22 |
| 流动比率 | 1.59 | 1.61 | 2.05 | 1.48 | 1.49 | 1.56 | 2.24 | 1.94 | 2.56 | 2.74 | 2.35 |
| 速动比率 | 1.45 | 1.48 | 1.89 | 1.40 | 1.36 | 1.44 | 2.06 | 1.81 | 2.32 | 2.52 | 2.15 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 16.75 | 11.63 | 10.89 | 13.51 | 15.66 | 13.50 | 10.47 | 19.26 | 18.67 | 22.76 | 20.29 |
| 营业利润增长率(%) | 30.84 | 29.58 | 39.06 | 16.86 | 10.45 | 8.84 | 37.99 | 20.00 | 28.46 | 39.98 | -33.24 |
| 税后利润增长率(%) | 30.83 | 29.17 | 46.99 | 27.68 | 26.98 | 26.89 | 24.74 | 16.78 | 15.26 | 19.49 | -44.27 |
| 净资产增长率(%) | 2.02 | 5.86 | 8.09 | 9.05 | 7.52 | 7.04 | 6.06 | 6.02 | 5.55 | 5.49 | 5.40 |
| 总资产增长率(%) | 15.50 | 8.88 | 13.27 | 6.04 | 6.01 | 5.49 | 5.57 | 9.63 | 10.02 | 15.84 | 23.21 |