| 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) | 4,140,288,577.71 | 2,697,352,097.00 | 1,399,808,311.93 | 7,825,190,298.27 | 6,383,057,146.18 | 4,621,510,379.44 | 2,249,034,497.62 | 10,255,325,392.82 | 7,811,575,256.14 | 5,041,250,176.47 | 2,061,708,856.14 |
| 营业利润(元) | 761,464,727.45 | 532,933,177.38 | 294,688,697.62 | 2,570,792,244.71 | 2,489,587,256.13 | 1,929,799,238.49 | 709,948,636.92 | 3,730,780,158.56 | 3,125,980,399.95 | 1,992,351,046.62 | 570,097,662.75 |
| 利润总额(元) | 759,154,677.53 | 532,651,853.10 | 294,663,686.39 | 2,557,129,701.64 | 2,488,121,782.93 | 1,928,479,621.64 | 709,699,903.59 | 3,724,944,187.97 | 3,121,677,972.30 | 1,988,249,388.40 | 567,088,566.35 |
| 净利润(元) | 700,179,181.17 | 492,415,488.27 | 279,529,194.27 | 2,250,819,401.45 | 2,200,808,678.45 | 1,681,992,031.03 | 627,890,383.54 | 3,294,630,547.80 | 2,720,936,643.42 | 1,740,094,352.59 | 499,398,084.81 |
| 归属于母公司股东的净利润(元) | 710,325,102.11 | 499,131,293.64 | 281,970,252.06 | 2,268,810,444.07 | 2,210,105,678.50 | 1,686,368,977.30 | 630,346,004.43 | 3,301,635,019.64 | 2,720,936,643.42 | 1,740,094,352.59 | 499,398,084.81 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 43.60 | 42.15 | 43.52 | 51.16 | 54.13 | 53.07 | 48.40 | 47.37 | 46.92 | 47.02 | 45.24 |
| 销售净利率(%) | 16.91 | 18.26 | 19.97 | 28.76 | 34.48 | 36.39 | 27.92 | 32.13 | 34.83 | 34.52 | 24.22 |
| 净资产收益率(%) | 4.17 | 3.01 | 1.66 | 13.70 | 13.60 | 10.76 | 4.22 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.05 | 1.81 | 1.13 | 12.68 | 12.37 | 9.68 | 4.27 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.16 | 2.92 | 1.60 | 13.67 | 13.34 | 10.38 | 3.94 | 23.03 | 19.36 | 12.51 | 3.71 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.25 | 1.75 | 0.75 | 3.11 | 2.30 | 1.61 | 0.82 | - | - | - | - |
| 应收账款周转率(次) | 2.00 | 1.35 | 0.76 | 3.52 | 2.91 | 1.64 | 1.11 | - | - | - | - |
| 总资产周转率(次) | 0.22 | 0.14 | 0.07 | 0.41 | 0.34 | 0.25 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 11.04 | 12.76 | 11.26 | 11.42 | 11.60 | 12.53 | 11.74 | 13.95 | 16.62 | 18.21 | 17.54 |
| 股东权益比率(%) | 88.85 | 87.12 | 88.60 | 88.43 | 88.21 | 87.25 | 88.02 | 85.79 | 83.38 | 81.79 | 82.46 |
| 已获利息倍数(倍) | -3.38 | -1.83 | -2.76 | -16.23 | -15.71 | -13.18 | 20.25 | -6.48 | -5.09 | -6.00 | 12.72 |
| 流动比率 | 6.69 | 5.62 | 6.85 | 6.86 | 7.28 | 6.38 | 6.75 | 5.45 | 4.70 | 4.28 | 4.44 |
| 速动比率 | 5.79 | 4.98 | 6.17 | 6.22 | 6.63 | 5.86 | 6.03 | 4.64 | 3.90 | 3.53 | 3.56 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -35.14 | -41.63 | -37.76 | -23.70 | -18.29 | -8.33 | 9.09 | 121.08 | 167.25 | 186.40 | 165.28 |
| 营业利润增长率(%) | -69.41 | -72.38 | -58.49 | -31.09 | -20.36 | -3.14 | 24.53 | 212.89 | 304.62 | 313.58 | 245.19 |
| 税后利润增长率(%) | -67.86 | -70.40 | -55.27 | -31.28 | -18.77 | -3.09 | 26.22 | 208.77 | 291.59 | 305.31 | 223.59 |
| 净资产增长率(%) | -4.71 | -1.91 | 7.68 | 11.71 | 15.74 | 14.83 | 20.80 | 24.09 | 128.89 | 132.00 | 119.52 |
| 总资产增长率(%) | -5.40 | -1.76 | 6.98 | 8.38 | 9.41 | 7.64 | 13.16 | 20.34 | 114.25 | 131.71 | 124.98 |