| 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) | 5,452,775,594.77 | 3,713,194,472.99 | 1,754,354,489.87 | 10,467,716,682.13 | 8,910,441,366.29 | 6,641,556,254.74 | 3,537,673,022.96 | 17,030,454,825.98 | 12,573,175,896.27 | 7,775,510,430.16 | 3,387,889,428.83 |
| 营业利润(元) | 1,319,335,360.19 | 1,186,229,046.15 | 750,346,773.03 | 2,474,355,169.70 | 2,731,515,208.28 | 2,086,395,778.11 | 1,341,759,150.33 | 10,316,217,685.81 | 8,122,437,883.79 | 5,528,317,841.13 | 2,400,574,444.64 |
| 利润总额(元) | 1,321,721,990.57 | 1,187,550,777.35 | 751,423,666.81 | 2,470,267,491.52 | 2,732,601,997.58 | 2,085,553,075.09 | 1,341,692,398.70 | 10,315,716,499.79 | 8,120,547,577.66 | 5,528,334,587.82 | 2,400,453,846.25 |
| 净利润(元) | 1,117,054,109.21 | 997,418,820.44 | 633,844,099.24 | 2,116,900,920.96 | 2,347,896,241.76 | 1,794,343,058.06 | 1,159,067,702.47 | 8,807,975,404.38 | 6,896,693,985.78 | 4,698,606,132.45 | 2,040,623,509.90 |
| 归属于母公司股东的净利润(元) | 923,317,664.79 | 834,887,968.34 | 502,005,129.18 | 1,659,076,244.79 | 1,821,603,774.48 | 1,374,454,061.17 | 881,368,716.70 | 6,585,794,876.54 | 5,154,961,996.73 | 3,511,690,477.40 | 1,518,402,197.84 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 18.62 | 19.66 | 16.84 | 27.91 | 29.81 | 30.61 | 40.62 | 64.44 | 68.45 | 75.36 | 76.70 |
| 销售净利率(%) | 20.49 | 26.86 | 36.13 | 20.22 | 26.35 | 27.02 | 32.76 | 51.72 | 54.85 | 60.43 | 60.23 |
| 净资产收益率(%) | 7.63 | 7.03 | 4.02 | 14.02 | 18.37 | 15.59 | 10.49 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.70 | 6.00 | 3.57 | 11.66 | 15.59 | 12.89 | 9.02 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.42 | 5.80 | 3.21 | 10.73 | 11.61 | 8.81 | 5.48 | 63.47 | 69.78 | 55.18 | 26.09 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.56 | 1.91 | 0.63 | 4.18 | 3.51 | 2.88 | 1.08 | - | - | - | - |
| 应收账款周转率(次) | 9.10 | 4.08 | 2.19 | 13.50 | 10.27 | 6.88 | 3.48 | - | - | - | - |
| 总资产周转率(次) | 0.29 | 0.20 | 0.09 | 0.53 | 0.53 | 0.43 | 0.24 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 18.70 | 18.93 | 26.49 | 22.88 | 23.15 | 26.29 | 24.76 | 30.57 | 28.81 | 34.28 | 43.35 |
| 股东权益比率(%) | 66.00 | 65.87 | 60.29 | 63.35 | 62.17 | 59.67 | 62.13 | 57.82 | 55.27 | 51.37 | 45.23 |
| 已获利息倍数(倍) | -23.12 | -23.37 | -31.02 | -12.04 | -20.43 | -25.19 | -189.54 | -158.70 | -1,663.05 | 225.42 | 63.68 |
| 流动比率 | 3.60 | 3.64 | 3.14 | 3.40 | 3.46 | 2.98 | 2.98 | 2.43 | 2.79 | 2.35 | 1.69 |
| 速动比率 | 2.61 | 2.79 | 2.48 | 2.71 | 2.75 | 2.36 | 2.22 | 1.93 | 1.98 | 1.71 | 1.25 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -38.80 | -44.09 | -50.41 | -38.54 | -29.13 | -14.58 | 4.42 | 401.26 | 441.47 | 443.22 | 407.15 |
| 营业利润增长率(%) | -51.70 | -43.14 | -44.08 | -76.01 | -66.37 | -62.26 | -44.11 | 601.98 | 834.78 | 1,055.22 | 1,037.86 |
| 税后利润增长率(%) | -49.31 | -39.26 | -43.04 | -74.81 | -64.66 | -60.86 | -41.95 | 623.16 | 836.76 | 1,023.42 | 939.05 |
| 净资产增长率(%) | -2.91 | 0.78 | -1.21 | 1.99 | 62.62 | 104.35 | 197.38 | 261.31 | 194.05 | 160.76 | 206.68 |
| 总资产增长率(%) | -8.54 | -8.69 | 1.79 | -6.92 | 44.57 | 75.93 | 116.49 | 223.98 | 159.46 | 167.64 | 206.97 |