| 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) | 11,836,882,741.00 | 8,078,970,651.00 | 3,947,220,433.00 | 18,194,864,366.00 | 13,479,933,172.00 | 8,389,340,245.00 | 4,070,673,784.00 | 15,198,706,998.00 | 10,803,775,346.00 | 6,519,216,676.00 | 2,785,709,687.00 |
| 营业利润(元) | 807,808,282.00 | 797,777,576.00 | 365,899,479.00 | 1,622,425,421.00 | 1,556,302,322.00 | 947,025,045.00 | 451,521,394.00 | 2,263,249,853.00 | 1,931,003,409.00 | 1,166,043,323.00 | 455,221,837.00 |
| 利润总额(元) | 805,822,258.00 | 799,525,875.00 | 367,748,401.00 | 1,632,195,933.00 | 1,568,673,582.00 | 955,991,578.00 | 459,102,814.00 | 2,278,874,947.00 | 1,941,815,849.00 | 1,177,516,231.00 | 454,259,938.00 |
| 净利润(元) | 772,877,614.00 | 721,298,218.00 | 317,932,830.00 | 1,546,435,130.00 | 1,456,186,866.00 | 881,897,408.00 | 392,459,356.00 | 2,043,387,188.00 | 1,658,822,608.00 | 1,008,590,707.00 | 387,659,421.00 |
| 归属于母公司股东的净利润(元) | 786,449,734.00 | 733,111,562.00 | 325,377,538.00 | 1,655,614,446.00 | 1,466,672,010.00 | 889,478,780.00 | 396,406,087.00 | 2,037,202,500.00 | 1,650,528,056.00 | 1,001,174,398.00 | 383,682,831.00 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 19.07 | 21.61 | 21.31 | 22.28 | 22.76 | 22.58 | 22.24 | 27.58 | 28.79 | 28.86 | 28.34 |
| 销售净利率(%) | 6.53 | 8.93 | 8.05 | 8.50 | 10.80 | 10.51 | 9.64 | 13.44 | 15.35 | 15.47 | 13.92 |
| 净资产收益率(%) | 5.63 | 5.28 | 2.36 | 12.31 | 11.14 | 6.96 | 3.16 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.08 | 2.94 | 1.43 | 6.37 | 6.26 | 4.14 | 2.14 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.19 | 2.94 | 1.33 | 7.34 | 6.63 | 4.15 | 1.89 | 10.95 | 9.05 | 5.81 | 2.33 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 5.20 | 3.09 | 1.55 | 8.38 | 5.93 | 3.34 | 1.78 | - | - | - | - |
| 应收账款周转率(次) | 5.79 | 4.66 | 2.23 | 11.89 | 8.00 | 6.82 | 3.05 | - | - | - | - |
| 总资产周转率(次) | 0.39 | 0.27 | 0.14 | 0.65 | 0.50 | 0.34 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 54.42 | 55.09 | 52.32 | 52.12 | 49.97 | 47.66 | 46.30 | 48.36 | 47.72 | 45.43 | 40.84 |
| 股东权益比率(%) | 44.10 | 43.45 | 46.14 | 46.28 | 48.00 | 50.44 | 51.68 | 49.63 | 50.18 | 52.59 | 57.03 |
| 已获利息倍数(倍) | 7.12 | 11.54 | 10.80 | 11.28 | 14.79 | 14.14 | 13.82 | 16.38 | 19.32 | 19.75 | 15.70 |
| 流动比率 | 1.00 | 1.04 | 1.08 | 1.05 | 1.09 | 1.21 | 1.33 | 1.24 | 1.33 | 1.23 | 1.13 |
| 速动比率 | 0.78 | 0.82 | 0.84 | 0.86 | 0.85 | 0.88 | 0.96 | 0.98 | 1.03 | 0.91 | 0.85 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -12.19 | -3.70 | -3.03 | 19.71 | 24.77 | 28.69 | 46.13 | 11.16 | 5.44 | -1.45 | -7.35 |
| 营业利润增长率(%) | -48.09 | -15.76 | -18.96 | -28.31 | -19.40 | -18.78 | -0.81 | 17.41 | 2.49 | -28.60 | -35.87 |
| 税后利润增长率(%) | -46.38 | -17.58 | -17.92 | -18.73 | -11.14 | -11.16 | 3.32 | 33.47 | 9.32 | -25.98 | -33.07 |
| 净资产增长率(%) | 1.49 | 1.93 | 8.48 | 9.30 | 11.14 | 16.39 | 12.23 | 12.50 | 9.28 | 4.96 | 9.45 |
| 总资产增长率(%) | 10.49 | 18.35 | 21.50 | 17.21 | 16.17 | 21.34 | 23.85 | 29.94 | 27.96 | 21.05 | 13.16 |