| 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) | 4,513,572,455.84 | 3,052,655,725.86 | 1,488,183,132.94 | 5,962,244,473.08 | 4,051,041,446.32 | 2,653,449,342.08 | 1,211,957,955.63 | 4,806,013,816.09 | 3,235,193,934.64 | 2,080,566,987.89 | 990,515,773.19 |
| 营业利润(元) | 1,231,240,025.60 | 722,391,469.27 | 344,777,879.88 | 1,051,921,428.45 | 658,861,418.98 | 484,094,553.48 | 221,794,394.19 | 622,520,075.33 | 426,991,869.83 | 243,451,078.72 | 68,072,085.53 |
| 利润总额(元) | 1,230,112,496.83 | 722,190,269.04 | 344,852,847.15 | 1,051,428,561.90 | 658,205,365.21 | 483,677,686.61 | 221,605,630.53 | 629,275,145.38 | 428,393,275.20 | 245,950,424.60 | 69,457,371.91 |
| 净利润(元) | 1,081,041,356.25 | 623,025,823.35 | 289,587,505.85 | 880,312,953.36 | 551,663,293.40 | 397,165,917.68 | 173,796,307.25 | 532,328,547.42 | 363,688,127.03 | 207,288,087.01 | 54,070,418.24 |
| 归属于母公司股东的净利润(元) | 1,093,682,043.93 | 630,985,553.68 | 295,017,224.07 | 887,180,309.72 | 562,789,810.62 | 404,021,926.98 | 178,131,184.75 | 541,888,812.02 | 383,304,177.18 | 222,126,901.80 | 63,076,152.26 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 61.95 | 62.31 | 63.65 | 62.73 | 63.11 | 63.00 | 63.97 | 60.39 | 61.00 | 60.85 | 60.28 |
| 销售净利率(%) | 23.95 | 20.41 | 19.46 | 14.76 | 13.62 | 14.97 | 14.34 | 11.08 | 11.24 | 9.96 | 5.46 |
| 净资产收益率(%) | 17.87 | 10.92 | 5.30 | 16.74 | 11.13 | 8.28 | 3.76 | - | - | - | - |
| 总资产报酬率ROA(%) | 16.63 | 9.95 | 5.02 | 15.52 | 9.99 | 7.47 | 4.05 | - | - | - | - |
| 投入资本回报率ROIC(%) | 17.28 | 10.38 | 4.94 | 16.60 | 10.89 | 7.92 | 3.56 | 11.58 | 8.27 | 4.80 | 1.38 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 5.78 | 4.42 | 2.31 | 13.52 | 5.09 | 3.79 | 1.94 | - | - | - | - |
| 应收账款周转率(次) | 7.05 | 4.45 | 2.19 | 8.37 | 7.47 | 4.58 | 2.16 | - | - | - | - |
| 总资产周转率(次) | 0.64 | 0.45 | 0.23 | 0.94 | 0.68 | 0.45 | 0.21 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 12.55 | 13.02 | 12.98 | 14.94 | 14.84 | 15.31 | 14.44 | 16.64 | 16.23 | 19.13 | 19.06 |
| 股东权益比率(%) | 87.33 | 86.79 | 86.76 | 84.74 | 84.97 | 84.54 | 85.36 | 83.11 | 83.57 | 80.95 | 80.94 |
| 已获利息倍数(倍) | -23.27 | -12.83 | -16.10 | -13.55 | -10.13 | -10.18 | 26.84 | -6.24 | -6.08 | -7.60 | 10.15 |
| 流动比率 | 5.06 | 4.71 | 4.62 | 3.88 | 3.64 | 3.49 | 3.50 | 2.94 | 2.74 | 2.28 | 2.16 |
| 速动比率 | 4.75 | 4.42 | 4.34 | 3.71 | 3.29 | 3.19 | 3.19 | 2.76 | 2.41 | 2.02 | 1.93 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 11.42 | 15.04 | 22.79 | 24.06 | 25.22 | 27.53 | 22.36 | 11.40 | 9.04 | 5.48 | 4.45 |
| 营业利润增长率(%) | 86.87 | 49.23 | 55.45 | 68.98 | 54.30 | 98.85 | 225.82 | 32.85 | 57.58 | 24.53 | -34.66 |
| 税后利润增长率(%) | 94.33 | 56.18 | 65.62 | 63.84 | 46.78 | 81.88 | 182.44 | 40.93 | 80.60 | 44.41 | -18.24 |
| 净资产增长率(%) | 26.35 | 20.66 | 20.99 | 19.22 | 14.94 | 15.65 | 13.80 | 11.76 | 13.07 | 10.81 | 10.38 |
| 总资产增长率(%) | 22.93 | 17.53 | 19.03 | 16.93 | 13.05 | 10.73 | 7.91 | 10.86 | 5.77 | 6.66 | 2.90 |