| 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) | 2,375,558,559.03 | 1,656,909,962.41 | 808,088,120.34 | 2,869,347,231.89 | 2,170,298,285.58 | 1,459,483,208.71 | 630,121,089.65 | 1,938,838,363.70 | 1,489,444,489.63 | 884,913,642.76 | 430,712,581.75 |
| 营业利润(元) | 1,861,817,401.80 | 1,304,556,591.94 | 621,883,086.58 | 2,158,213,055.84 | 1,648,723,158.40 | 1,115,647,788.50 | 485,314,712.31 | 1,488,201,141.16 | 1,159,751,558.45 | 689,412,821.14 | 328,053,276.45 |
| 利润总额(元) | 1,854,346,896.10 | 1,304,597,339.75 | 622,096,620.78 | 2,155,553,153.79 | 1,648,709,923.80 | 1,115,547,590.17 | 485,553,876.29 | 1,488,307,963.82 | 1,159,819,361.46 | 689,328,476.66 | 328,050,229.89 |
| 净利润(元) | 1,585,192,075.59 | 1,121,351,925.58 | 528,090,559.82 | 1,854,917,409.94 | 1,415,730,325.27 | 961,144,604.72 | 412,966,292.42 | 1,267,584,834.28 | 992,015,501.18 | 590,970,765.41 | 280,095,603.83 |
| 归属于母公司股东的净利润(元) | 1,585,514,287.73 | 1,120,906,084.06 | 527,437,488.06 | 1,858,475,302.54 | 1,418,317,652.90 | 963,396,859.30 | 414,065,833.05 | 1,263,558,415.71 | 992,192,094.24 | 590,970,770.75 | 280,095,605.38 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 94.80 | 94.91 | 94.55 | 95.09 | 95.30 | 95.41 | 95.29 | 94.85 | 94.61 | 94.39 | 94.45 |
| 销售净利率(%) | 66.73 | 67.68 | 65.35 | 64.65 | 65.23 | 65.86 | 65.54 | 65.38 | 66.60 | 66.78 | 65.03 |
| 净资产收益率(%) | 22.78 | 16.99 | 8.03 | 30.48 | 23.56 | 16.93 | 7.17 | - | - | - | - |
| 总资产报酬率ROA(%) | 24.52 | 18.12 | 8.70 | 32.06 | 25.09 | 18.02 | 7.69 | - | - | - | - |
| 投入资本回报率ROIC(%) | 22.95 | 16.79 | 7.95 | 30.42 | 22.95 | 15.94 | 6.83 | 23.20 | 18.72 | 11.58 | 5.41 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.41 | 1.71 | 1.06 | 2.92 | 2.85 | 1.58 | 0.81 | - | - | - | - |
| 应收账款周转率(次) | 11.62 | 9.86 | 5.56 | 17.19 | 12.22 | 10.32 | 5.72 | - | - | - | - |
| 总资产周转率(次) | 0.32 | 0.23 | 0.12 | 0.44 | 0.34 | 0.24 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 4.34 | 4.50 | 3.90 | 5.36 | 5.02 | 4.73 | 4.36 | 5.00 | 4.27 | 4.38 | 4.15 |
| 股东权益比率(%) | 93.72 | 93.43 | 94.22 | 92.64 | 93.00 | 93.20 | 93.55 | 93.41 | 95.20 | 95.62 | 95.85 |
| 已获利息倍数(倍) | -67.66 | -54.99 | -44.49 | -38.78 | -38.16 | -38.65 | -29.97 | -31.91 | -26.89 | -25.28 | -24.85 |
| 流动比率 | 16.56 | 16.84 | 20.88 | 14.28 | 16.37 | 18.16 | 20.75 | 18.44 | 23.93 | 23.96 | 27.04 |
| 速动比率 | 16.08 | 16.33 | 20.38 | 13.88 | 15.90 | 17.66 | 20.24 | 17.96 | 23.54 | 23.53 | 26.63 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 9.46 | 13.53 | 28.24 | 47.99 | 45.71 | 64.93 | 46.30 | 33.91 | 45.58 | 39.70 | 66.07 |
| 营业利润增长率(%) | 12.92 | 16.93 | 28.14 | 45.02 | 42.16 | 61.83 | 47.94 | 32.09 | 38.74 | 38.56 | 66.10 |
| 税后利润增长率(%) | 11.79 | 16.35 | 27.38 | 47.08 | 43.74 | 64.66 | 51.17 | 31.90 | 39.96 | 38.90 | 64.03 |
| 净资产增长率(%) | 14.55 | 12.16 | 10.07 | 8.58 | 16.83 | 20.57 | 17.84 | 16.24 | 16.06 | 14.62 | 23.85 |
| 总资产增长率(%) | 13.66 | 11.88 | 9.29 | 9.49 | 19.60 | 23.70 | 20.74 | 18.71 | 17.03 | 15.51 | 25.33 |