| 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) | 4,785,471,627.57 | 3,383,886,554.54 | 1,922,028,839.15 | 7,979,899,319.74 | 6,259,227,849.28 | 4,301,457,705.65 | 2,437,202,386.92 | 10,609,442,080.61 | 7,761,799,196.45 | 5,333,506,938.54 | 2,549,111,243.52 |
| 营业利润(元) | 910,744,107.89 | 801,967,790.98 | 609,221,198.42 | 1,547,215,136.16 | 1,531,483,045.17 | 1,113,692,861.52 | 699,843,038.19 | 2,623,138,697.42 | 2,155,441,173.19 | 1,531,484,770.14 | 684,520,293.86 |
| 利润总额(元) | 902,907,309.95 | 796,026,824.51 | 607,211,502.84 | 1,554,497,957.49 | 1,572,890,069.15 | 1,145,842,364.22 | 730,959,128.65 | 2,611,781,606.35 | 2,155,337,297.38 | 1,527,076,191.27 | 679,509,252.74 |
| 净利润(元) | 783,347,652.61 | 690,008,144.19 | 492,760,543.46 | 1,292,350,950.38 | 1,403,226,364.02 | 998,007,394.11 | 618,318,467.79 | 2,244,687,247.01 | 1,836,058,042.02 | 1,296,923,306.60 | 562,128,635.52 |
| 归属于母公司股东的净利润(元) | 802,655,886.18 | 697,242,271.91 | 481,871,134.58 | 1,258,200,337.67 | 1,353,600,791.72 | 961,487,273.99 | 596,924,222.49 | 2,202,809,390.54 | 1,810,102,684.93 | 1,268,027,645.71 | 545,393,656.31 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 62.80 | 64.30 | 66.89 | 64.24 | 65.10 | 64.90 | 66.95 | 62.46 | 62.29 | 62.10 | 63.70 |
| 销售净利率(%) | 16.37 | 20.39 | 25.64 | 16.20 | 22.42 | 23.20 | 25.37 | 21.16 | 23.66 | 24.32 | 22.05 |
| 净资产收益率(%) | 5.02 | 4.41 | 2.99 | 8.09 | 8.97 | 6.96 | 4.31 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.75 | 3.26 | 2.43 | 6.62 | 6.66 | 5.12 | 3.42 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.80 | 3.29 | 2.29 | 6.24 | 6.70 | 4.80 | 2.99 | 12.26 | 10.22 | 7.62 | 3.28 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.76 | 0.51 | 0.27 | 1.25 | 0.93 | 0.63 | 0.36 | - | - | - | - |
| 应收账款周转率(次) | 2.62 | 1.83 | 0.97 | 4.36 | 3.68 | 2.54 | 1.33 | - | - | - | - |
| 总资产周转率(次) | 0.19 | 0.14 | 0.08 | 0.32 | 0.26 | 0.19 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 30.81 | 31.05 | 29.40 | 30.07 | 29.62 | 30.33 | 30.45 | 33.14 | 36.79 | 40.98 | 40.59 |
| 股东权益比率(%) | 63.17 | 62.82 | 64.20 | 63.85 | 64.69 | 64.33 | 64.43 | 61.86 | 59.37 | 54.83 | 55.61 |
| 已获利息倍数(倍) | 27.00 | 56.85 | 699.07 | 19.30 | 37.03 | 33.02 | 14.43 | 29.21 | 27.14 | 24.11 | 24.23 |
| 流动比率 | 3.32 | 2.74 | 2.62 | 2.48 | 2.72 | 2.50 | 2.51 | 2.02 | 2.94 | 2.34 | 2.40 |
| 速动比率 | 2.25 | 1.89 | 1.85 | 1.72 | 1.88 | 1.73 | 1.79 | 1.48 | 2.12 | 1.53 | 1.62 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -23.55 | -21.33 | -21.14 | -24.78 | -19.36 | -19.35 | -4.39 | -0.47 | -10.11 | -18.20 | -7.28 |
| 营业利润增长率(%) | -40.53 | -27.99 | -12.95 | -41.02 | -28.95 | -27.28 | 2.24 | 22.31 | -9.77 | -29.31 | -25.18 |
| 税后利润增长率(%) | -40.70 | -27.48 | -19.27 | -42.91 | -25.22 | -24.17 | 9.45 | 28.12 | -5.78 | -26.53 | -24.89 |
| 净资产增长率(%) | -2.35 | 1.08 | 3.50 | 5.47 | 15.63 | 32.04 | 33.02 | 32.01 | 19.10 | 2.54 | 11.90 |
| 总资产增长率(%) | -0.01 | 3.51 | 3.86 | 2.19 | 6.12 | 12.54 | 14.81 | 18.29 | 13.60 | 1.19 | 6.03 |