| 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) | 3,414,275,264.56 | 2,210,936,110.91 | 1,021,430,174.73 | 3,929,655,726.27 | 2,908,104,076.14 | 1,865,184,210.29 | 875,859,175.30 | 3,046,955,734.50 | 2,296,676,917.89 | 1,416,911,249.55 | 742,834,914.00 |
| 营业利润(元) | 1,601,772,633.01 | 1,058,389,452.98 | 486,786,536.85 | 1,895,418,055.51 | 1,366,958,518.34 | 865,533,276.47 | 405,716,887.39 | 1,503,618,726.37 | 1,060,958,523.23 | 653,662,734.39 | 358,712,213.05 |
| 利润总额(元) | 1,583,977,717.30 | 1,040,300,469.01 | 486,480,271.20 | 1,893,065,272.90 | 1,365,613,568.26 | 864,279,227.19 | 405,499,268.85 | 1,501,201,625.41 | 1,059,867,718.44 | 652,905,794.13 | 358,136,631.30 |
| 净利润(元) | 1,383,591,276.93 | 903,149,037.81 | 426,221,043.84 | 1,653,653,244.98 | 1,186,704,020.83 | 749,998,559.46 | 355,067,920.04 | 1,327,918,359.24 | 924,571,027.71 | 569,577,003.52 | 308,478,491.40 |
| 归属于母公司股东的净利润(元) | 1,383,591,276.93 | 903,149,037.81 | 426,221,043.84 | 1,653,653,244.98 | 1,186,704,020.83 | 749,998,559.46 | 355,067,920.04 | 1,327,918,359.24 | 924,571,027.71 | 569,577,003.52 | 308,478,491.40 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 72.34 | 72.61 | 73.84 | 72.96 | 72.40 | 71.30 | 68.68 | 70.26 | 69.57 | 69.03 | 72.11 |
| 销售净利率(%) | 40.52 | 40.85 | 41.73 | 42.08 | 40.81 | 40.21 | 40.54 | 43.58 | 40.26 | 40.20 | 41.53 |
| 净资产收益率(%) | 18.18 | 12.64 | 5.79 | 23.72 | 17.96 | 12.11 | 5.60 | - | - | - | - |
| 总资产报酬率ROA(%) | 18.85 | 13.18 | 6.11 | 24.45 | 18.63 | 12.32 | 5.99 | - | - | - | - |
| 投入资本回报率ROIC(%) | 17.66 | 11.89 | 5.50 | 23.71 | 17.58 | 11.49 | 5.40 | 22.11 | 15.76 | 10.04 | 5.34 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.99 | 0.66 | 0.30 | 1.21 | 0.94 | 0.66 | 0.36 | - | - | - | - |
| 应收账款周转率(次) | 4.41 | 3.00 | 1.60 | 7.18 | 5.01 | 3.46 | 1.88 | - | - | - | - |
| 总资产周转率(次) | 0.41 | 0.28 | 0.13 | 0.52 | 0.40 | 0.28 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 8.12 | 8.36 | 7.12 | 8.25 | 8.03 | 8.31 | 6.93 | 8.77 | 8.18 | 8.47 | 7.21 |
| 股东权益比率(%) | 91.88 | 91.64 | 92.88 | 91.75 | 91.97 | 91.69 | 93.07 | 91.23 | 91.82 | 91.53 | 92.79 |
| 已获利息倍数(倍) | -66.60 | -81.61 | -162.80 | -61.03 | -51.19 | -26.39 | 129.16 | -19.69 | -13.93 | -12.98 | 75.84 |
| 流动比率 | 7.80 | 7.73 | 9.72 | 8.56 | 9.39 | 9.10 | 11.19 | 8.26 | 8.78 | 8.26 | 10.65 |
| 速动比率 | 5.83 | 5.87 | 7.55 | 6.71 | 7.45 | 7.19 | 9.18 | 6.67 | 7.07 | 6.64 | 8.90 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 17.41 | 18.54 | 16.62 | 28.97 | 26.62 | 31.64 | 17.91 | 19.70 | 21.27 | 15.60 | 39.53 |
| 营业利润增长率(%) | 17.18 | 22.28 | 19.98 | 26.06 | 28.84 | 32.41 | 13.10 | 32.19 | 37.55 | 31.92 | 76.50 |
| 税后利润增长率(%) | 16.59 | 20.42 | 20.04 | 24.53 | 28.35 | 31.68 | 15.10 | 36.38 | 38.88 | 32.89 | 83.46 |
| 净资产增长率(%) | 14.35 | 14.98 | 17.91 | 17.89 | 16.07 | 15.93 | 13.84 | 14.03 | 13.75 | 12.66 | 17.66 |
| 总资产增长率(%) | 14.46 | 15.05 | 18.15 | 17.22 | 15.88 | 15.72 | 13.50 | 14.33 | 14.88 | 13.40 | 16.21 |