| 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) | 7,767,006,793.70 | 4,869,109,522.99 | 2,218,244,410.32 | 8,088,549,152.74 | 5,106,837,569.20 | 2,868,573,695.29 | 1,156,563,397.92 | 4,148,248,486.96 | 3,015,505,459.26 | 1,760,030,925.87 | 834,218,308.41 |
| 营业利润(元) | 868,776,492.03 | 493,451,654.29 | 287,102,226.41 | 967,037,364.84 | 748,649,345.88 | 438,660,507.26 | 223,119,262.34 | 822,445,179.70 | 741,854,526.05 | 447,858,049.09 | 214,111,098.00 |
| 利润总额(元) | 876,548,043.21 | 499,436,126.46 | 296,545,052.90 | 973,177,046.98 | 753,259,097.45 | 440,939,261.77 | 227,846,278.38 | 836,871,495.93 | 743,322,460.69 | 448,154,967.56 | 213,570,293.01 |
| 净利润(元) | 819,319,765.48 | 440,570,452.72 | 240,514,282.92 | 874,513,601.82 | 668,408,333.96 | 392,195,699.66 | 204,696,872.85 | 824,442,226.18 | 664,682,500.86 | 384,393,000.89 | 174,436,205.32 |
| 归属于母公司股东的净利润(元) | 758,506,974.71 | 461,135,363.19 | 260,127,571.88 | 913,896,261.50 | 713,569,427.16 | 424,507,955.23 | 220,832,821.52 | 861,919,515.86 | 686,928,800.97 | 396,239,270.73 | 179,825,977.66 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 30.67 | 30.95 | 30.93 | 30.51 | 32.53 | 32.71 | 34.03 | 38.31 | 38.67 | 40.07 | 40.55 |
| 销售净利率(%) | 10.55 | 9.05 | 10.84 | 10.81 | 13.09 | 13.67 | 17.70 | 19.87 | 22.04 | 21.84 | 20.91 |
| 净资产收益率(%) | 10.55 | 6.63 | 3.70 | 13.47 | 10.82 | 6.74 | 3.47 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.67 | 2.01 | 1.35 | 4.82 | 3.99 | 2.43 | 1.67 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.39 | 4.48 | 2.60 | 10.34 | 7.84 | 4.81 | 2.54 | 11.81 | 9.75 | 6.05 | 2.74 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.52 | 0.33 | 0.17 | 0.70 | 0.45 | 0.30 | 0.15 | - | - | - | - |
| 应收账款周转率(次) | 2.68 | 2.36 | 1.16 | 4.31 | 3.03 | 2.28 | 1.06 | - | - | - | - |
| 总资产周转率(次) | 0.33 | 0.22 | 0.11 | 0.43 | 0.29 | 0.18 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 68.43 | 70.41 | 69.34 | 69.60 | 69.95 | 67.70 | 61.20 | 55.74 | 50.63 | 45.80 | 41.73 |
| 股东权益比率(%) | 31.58 | 29.93 | 31.01 | 30.66 | 30.35 | 32.58 | 39.04 | 44.41 | 49.74 | 54.53 | 58.58 |
| 已获利息倍数(倍) | -35.65 | -9.09 | -13.23 | -14.11 | -15.24 | -6.28 | 132.34 | -7.47 | -5.39 | -7.66 | -7.73 |
| 流动比率 | 1.33 | 1.29 | 1.28 | 1.28 | 1.30 | 1.33 | 1.50 | 1.62 | 1.80 | 2.00 | 2.20 |
| 速动比率 | 0.61 | 0.54 | 0.52 | 0.53 | 0.52 | 0.60 | 0.76 | 0.88 | 1.06 | 1.20 | 1.39 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 52.09 | 69.74 | 91.80 | 94.99 | 69.35 | 62.98 | 38.64 | 34.01 | 38.01 | 42.08 | 32.09 |
| 营业利润增长率(%) | 16.05 | 12.49 | 28.68 | 17.58 | 0.92 | -2.05 | 4.21 | 30.55 | 45.62 | 57.16 | 49.95 |
| 税后利润增长率(%) | 6.30 | 8.63 | 17.79 | 6.03 | 3.88 | 7.13 | 22.80 | 34.09 | 50.62 | 57.20 | 49.77 |
| 净资产增长率(%) | 7.55 | 9.86 | 10.49 | 10.34 | 10.47 | 10.97 | 10.31 | 9.88 | 125.87 | 133.66 | 142.38 |
| 总资产增长率(%) | 3.36 | 19.56 | 39.10 | 59.79 | 81.04 | 85.76 | 65.54 | 48.60 | 94.15 | 74.66 | 81.59 |