| 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) | 10,857,143,346.00 | 7,205,913,538.00 | 3,551,440,217.00 | 13,842,844,723.00 | 10,706,995,368.00 | 7,124,537,516.00 | 3,351,936,675.00 | 14,067,069,989.00 | 10,864,438,447.00 | 6,843,056,502.00 | 3,437,415,325.00 |
| 营业利润(元) | 1,067,744,606.00 | 745,534,587.00 | 418,260,942.00 | 1,075,979,819.00 | 965,860,277.00 | 628,922,076.00 | 288,750,212.00 | 809,072,545.00 | 774,210,809.00 | 499,610,912.00 | 266,795,910.00 |
| 利润总额(元) | 1,059,789,224.00 | 743,200,020.00 | 418,172,633.00 | 1,051,879,034.00 | 959,477,545.00 | 628,792,650.00 | 288,317,301.00 | 799,506,862.00 | 765,654,832.00 | 497,176,798.00 | 266,247,039.00 |
| 净利润(元) | 754,747,846.00 | 542,126,908.00 | 276,358,458.00 | 739,180,445.00 | 688,555,897.00 | 452,619,706.00 | 207,038,583.00 | 556,117,417.00 | 545,757,574.00 | 358,158,754.00 | 207,533,918.00 |
| 归属于母公司股东的净利润(元) | 761,118,865.00 | 548,497,024.00 | 279,335,738.00 | 774,530,196.00 | 706,424,550.00 | 463,299,757.00 | 210,535,669.00 | 565,155,551.00 | 543,466,911.00 | 357,520,647.00 | 206,215,072.00 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 17.30 | 17.82 | 18.26 | 15.24 | 16.08 | 15.94 | 14.85 | 11.86 | 12.99 | 13.09 | 13.47 |
| 销售净利率(%) | 6.95 | 7.52 | 7.78 | 5.34 | 6.43 | 6.35 | 6.18 | 3.95 | 5.02 | 5.23 | 6.04 |
| 净资产收益率(%) | 8.58 | 6.33 | 3.21 | 9.12 | 8.36 | 5.62 | 2.52 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.96 | 4.86 | 2.86 | 7.87 | 6.83 | 4.47 | 2.10 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.79 | 4.28 | 2.22 | 6.22 | 5.65 | 3.66 | 1.70 | 4.59 | 4.40 | 2.83 | 1.62 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 5.62 | 3.54 | 1.62 | 6.25 | 4.74 | 2.94 | 1.31 | - | - | - | - |
| 应收账款周转率(次) | 3.05 | 2.01 | 1.02 | 4.28 | 2.81 | 2.01 | 0.96 | - | - | - | - |
| 总资产周转率(次) | 0.61 | 0.41 | 0.21 | 0.83 | 0.62 | 0.42 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 49.03 | 49.40 | 44.48 | 45.66 | 48.04 | 49.18 | 48.82 | 50.47 | 50.96 | 52.29 | 52.45 |
| 股东权益比率(%) | 49.44 | 49.06 | 54.44 | 53.24 | 50.85 | 49.62 | 50.09 | 48.44 | 47.82 | 46.52 | 46.43 |
| 已获利息倍数(倍) | 7.16 | 7.71 | 8.21 | 4.98 | 5.54 | 5.55 | 4.82 | 3.84 | 4.57 | 4.32 | 4.47 |
| 流动比率 | 1.10 | 1.10 | 1.14 | 1.11 | 1.11 | 1.15 | 1.23 | 1.16 | 1.10 | 1.05 | 1.14 |
| 速动比率 | 0.89 | 0.88 | 0.86 | 0.80 | 0.82 | 0.82 | 0.83 | 0.80 | 0.75 | 0.68 | 0.75 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 1.40 | 1.14 | 5.95 | -1.59 | -1.45 | 4.11 | -2.49 | 0.63 | 1.69 | -2.50 | 3.71 |
| 营业利润增长率(%) | 10.55 | 18.54 | 44.85 | 32.99 | 24.75 | 25.88 | 8.23 | -33.08 | -30.54 | -36.68 | -32.02 |
| 税后利润增长率(%) | 7.74 | 18.39 | 32.68 | 37.05 | 29.98 | 29.59 | 2.10 | -36.69 | -33.85 | -38.24 | -28.97 |
| 净资产增长率(%) | 5.43 | 5.38 | 6.16 | 5.86 | 4.51 | 4.73 | 2.43 | 9.34 | 12.15 | 13.53 | 19.46 |
| 总资产增长率(%) | 8.42 | 6.60 | -2.33 | -3.70 | -1.71 | -1.82 | -5.05 | 2.38 | 7.30 | 9.29 | 12.27 |