| 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) | 17,152,358,938.64 | 10,119,890,998.32 | 4,494,571,534.31 | 20,172,636,290.28 | 15,383,381,052.95 | 8,337,416,088.07 | 3,756,870,270.55 | 20,990,265,073.39 | 16,047,167,535.00 | 8,979,897,543.03 | 4,186,639,925.39 |
| 营业利润(元) | 1,016,839,013.68 | 492,044,992.70 | 181,677,186.30 | 1,521,239,376.23 | 1,132,616,134.63 | 596,554,407.42 | 299,777,031.07 | 2,326,349,147.28 | 1,800,776,413.08 | 708,919,863.47 | 326,752,864.58 |
| 利润总额(元) | 1,013,473,092.78 | 489,413,997.64 | 180,570,817.48 | 1,488,624,759.62 | 1,142,814,560.50 | 615,451,190.75 | 296,567,225.95 | 2,325,759,962.81 | 1,808,327,159.12 | 717,236,900.74 | 325,116,544.84 |
| 净利润(元) | 983,242,193.92 | 504,349,473.91 | 190,152,090.32 | 1,399,733,149.63 | 1,085,362,801.94 | 601,793,215.23 | 286,315,109.45 | 2,120,802,119.64 | 1,629,220,394.75 | 695,873,939.85 | 314,002,305.82 |
| 归属于母公司股东的净利润(元) | 930,514,536.21 | 495,004,286.16 | 178,417,941.14 | 1,370,001,016.36 | 1,061,327,169.19 | 602,346,204.05 | 284,015,040.78 | 2,072,418,661.24 | 1,592,557,017.10 | 676,714,459.65 | 308,057,795.53 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 21.98 | 22.26 | 21.91 | 25.67 | 26.31 | 28.31 | 29.06 | 27.67 | 27.84 | 27.24 | 26.37 |
| 销售净利率(%) | 5.73 | 4.98 | 4.23 | 6.94 | 7.06 | 7.22 | 7.62 | 10.10 | 10.15 | 7.75 | 7.50 |
| 净资产收益率(%) | 7.45 | 4.09 | 1.44 | 11.22 | 8.92 | 5.91 | 2.71 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.17 | 1.93 | 0.63 | 6.09 | 4.63 | 2.74 | 1.34 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.82 | 3.15 | 1.15 | 9.13 | 7.13 | 4.13 | 1.93 | 16.99 | 13.07 | 6.36 | 2.89 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 5.71 | 2.48 | 1.46 | 7.32 | 5.84 | 2.24 | 1.13 | - | - | - | - |
| 应收账款周转率(次) | 44.68 | 28.70 | 21.24 | 80.43 | 60.98 | 37.18 | 22.97 | - | - | - | - |
| 总资产周转率(次) | 0.75 | 0.46 | 0.21 | 0.96 | 0.71 | 0.44 | 0.20 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 43.69 | 45.09 | 40.62 | 40.99 | 42.89 | 42.74 | 38.72 | 39.59 | 43.74 | 47.58 | 46.57 |
| 股东权益比率(%) | 54.59 | 53.43 | 57.72 | 57.20 | 55.37 | 56.14 | 60.11 | 59.27 | 55.19 | 51.20 | 52.28 |
| 已获利息倍数(倍) | -14.54 | -6.82 | -2.70 | -6.07 | -6.78 | -5.36 | -5.04 | -19.14 | -27.00 | -19.53 | -21.63 |
| 流动比率 | 1.10 | 1.34 | 1.60 | 1.60 | 1.66 | 1.86 | 2.07 | 2.09 | 1.96 | 1.43 | 1.36 |
| 速动比率 | 0.79 | 0.94 | 1.22 | 1.32 | 1.43 | 1.54 | 1.81 | 1.83 | 1.72 | 1.05 | 0.96 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 11.50 | 21.38 | 19.64 | -3.90 | -4.14 | -7.15 | -10.27 | -1.11 | 5.01 | 12.78 | 17.24 |
| 营业利润增长率(%) | -10.22 | -17.52 | -39.40 | -34.61 | -37.10 | -15.85 | -8.26 | 27.07 | 36.42 | 75.80 | 67.42 |
| 税后利润增长率(%) | -12.33 | -17.82 | -37.18 | -33.89 | -33.36 | -10.99 | -7.80 | 21.98 | 30.34 | 57.38 | 53.09 |
| 净资产增长率(%) | 2.02 | 3.96 | 2.54 | 4.45 | 8.16 | 39.47 | 40.68 | 42.92 | 46.32 | 22.07 | 17.63 |
| 总资产增长率(%) | 3.48 | 9.23 | 6.79 | 8.22 | 7.82 | 27.20 | 22.36 | 29.93 | 32.80 | 15.17 | 18.20 |