| 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) | 6,478,286,042.09 | 4,426,855,692.08 | 1,865,810,442.46 | 9,749,785,856.98 | 7,497,159,765.00 | 4,800,999,762.49 | 1,737,760,238.21 | 9,019,821,965.72 | 6,612,938,864.33 | 4,623,450,582.37 | 1,552,921,901.70 |
| 营业利润(元) | 1,081,999,252.82 | 737,872,380.54 | 335,799,283.84 | 1,119,801,277.35 | 934,108,984.58 | 521,621,653.40 | 160,996,875.40 | 550,916,457.69 | 377,446,790.22 | 286,367,387.59 | 54,278,565.51 |
| 利润总额(元) | 1,072,126,111.26 | 729,724,564.99 | 333,412,916.06 | 1,113,116,465.14 | 929,551,156.70 | 522,382,415.84 | 161,243,211.55 | 521,253,566.96 | 373,246,918.69 | 279,694,056.96 | 46,774,549.38 |
| 净利润(元) | 932,523,761.30 | 628,389,283.52 | 288,197,910.02 | 1,019,174,596.46 | 856,924,179.85 | 489,001,747.66 | 153,921,567.90 | 511,212,855.07 | 360,324,954.47 | 267,014,678.33 | 52,003,204.08 |
| 归属于母公司股东的净利润(元) | 495,791,773.46 | 338,123,968.47 | 158,525,394.16 | 553,804,810.84 | 510,753,873.16 | 298,011,636.64 | 103,026,290.18 | 487,418,012.53 | 352,866,772.46 | 264,181,819.01 | 64,517,801.89 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 30.99 | 30.35 | 29.39 | 29.76 | 28.72 | 26.65 | 23.93 | 20.31 | 19.54 | 19.37 | 17.04 |
| 销售净利率(%) | 14.39 | 14.19 | 15.45 | 10.45 | 11.43 | 10.19 | 8.86 | 5.67 | 5.45 | 5.78 | 3.35 |
| 净资产收益率(%) | 7.81 | 5.49 | 2.60 | 9.29 | 8.68 | 5.12 | 1.80 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.32 | 4.13 | 1.90 | 6.38 | 5.62 | 3.17 | 1.07 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.44 | 4.67 | 2.19 | 6.57 | 5.84 | 3.26 | 1.12 | 5.31 | 3.63 | 2.82 | 0.73 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.39 | 0.92 | 0.35 | 1.93 | 1.51 | 1.05 | 0.38 | - | - | - | - |
| 应收账款周转率(次) | 1.04 | 0.73 | 0.32 | 1.73 | 1.43 | 0.97 | 0.39 | - | - | - | - |
| 总资产周转率(次) | 0.40 | 0.27 | 0.11 | 0.57 | 0.46 | 0.29 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 53.01 | 55.10 | 59.14 | 62.94 | 64.25 | 66.47 | 65.13 | 64.62 | 61.67 | 59.94 | 57.85 |
| 股东权益比率(%) | 45.11 | 42.44 | 38.12 | 35.20 | 34.58 | 32.44 | 34.32 | 35.12 | 38.16 | 39.85 | 42.03 |
| 已获利息倍数(倍) | -19.75 | -16.29 | -22.37 | -34.75 | -56.93 | -97.34 | 120.44 | -43.11 | -31.85 | -38.48 | -20.31 |
| 流动比率 | 1.51 | 1.48 | 1.41 | 1.34 | 1.30 | 1.27 | 1.28 | 1.28 | 1.33 | 1.36 | 1.39 |
| 速动比率 | 1.17 | 1.13 | 1.01 | 0.95 | 0.93 | 0.92 | 0.91 | 0.97 | 0.96 | 0.99 | 0.94 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -13.59 | -7.79 | 7.37 | 8.09 | 13.37 | 3.84 | 11.90 | 73.40 | 105.48 | 166.33 | 178.88 |
| 营业利润增长率(%) | 15.83 | 41.46 | 108.58 | 103.26 | 147.48 | 82.15 | 196.61 | 97.40 | 160.44 | 198.55 | 190.87 |
| 税后利润增长率(%) | -2.93 | 13.46 | 53.87 | 13.62 | 44.74 | 12.81 | 59.69 | 56.53 | 109.65 | 155.30 | 188.92 |
| 净资产增长率(%) | 7.13 | 8.34 | 8.24 | 7.38 | 8.75 | 3.38 | 4.83 | 4.17 | 4.71 | 7.56 | 6.00 |
| 总资产增长率(%) | -17.87 | -17.20 | -2.55 | 6.94 | 19.99 | 26.99 | 28.39 | 28.41 | 29.68 | 35.23 | 46.22 |