| 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) | 4,889,154,064.91 | 3,202,652,210.46 | 1,515,365,728.50 | 5,543,417,839.54 | 3,971,289,160.52 | 2,451,563,855.00 | 1,097,143,472.45 | 4,800,846,632.27 | 3,654,791,604.25 | 2,687,343,821.13 | 1,583,457,434.88 |
| 营业利润(元) | 779,063,851.23 | 554,496,582.49 | 196,841,922.48 | 465,893,710.44 | 344,487,894.06 | 163,374,369.81 | 8,863,321.05 | 348,694,293.79 | 531,333,085.82 | 662,237,182.16 | 552,638,490.28 |
| 利润总额(元) | 782,075,467.11 | 554,825,911.00 | 196,686,827.25 | 461,724,868.65 | 340,396,451.70 | 159,814,179.73 | 8,640,773.11 | 346,643,959.84 | 529,915,075.50 | 661,294,594.48 | 552,474,200.21 |
| 净利润(元) | 617,451,411.41 | 426,650,950.37 | 144,015,466.29 | 378,075,083.21 | 240,616,529.94 | 80,799,439.54 | 7,975,421.97 | 274,479,428.49 | 422,223,463.93 | 547,356,838.13 | 456,840,170.96 |
| 归属于母公司股东的净利润(元) | 617,451,411.41 | 426,650,950.37 | 144,015,466.29 | 378,075,083.21 | 241,108,193.74 | 80,799,439.54 | 7,975,421.97 | 274,479,428.49 | 422,223,463.93 | 547,356,838.13 | 456,840,170.96 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 23.82 | 24.57 | 19.17 | 18.82 | 19.56 | 18.33 | 16.62 | 23.44 | 27.36 | 35.46 | 40.71 |
| 销售净利率(%) | 12.63 | 13.32 | 9.50 | 6.82 | 6.06 | 3.30 | 0.73 | 5.72 | 11.55 | 20.37 | 28.85 |
| 净资产收益率(%) | 7.21 | 5.05 | 1.68 | 4.45 | 2.81 | 0.95 | 0.09 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.56 | 5.29 | 1.82 | 3.99 | 2.54 | 0.91 | -0.11 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.94 | 4.84 | 1.62 | 4.33 | 2.76 | 0.93 | 0.09 | 4.38 | 6.51 | 8.40 | 6.79 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.58 | 1.05 | 0.57 | 2.07 | 1.34 | 0.87 | 0.45 | - | - | - | - |
| 应收账款周转率(次) | 16.90 | 16.10 | 6.14 | 27.90 | 20.54 | 13.53 | 3.84 | - | - | - | - |
| 总资产周转率(次) | 0.49 | 0.33 | 0.15 | 0.57 | 0.40 | 0.25 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 16.04 | 14.71 | 15.03 | 13.35 | 11.93 | 11.96 | 9.52 | 10.72 | 13.16 | 13.98 | 14.65 |
| 股东权益比率(%) | 83.96 | 85.29 | 84.97 | 86.65 | 88.07 | 88.04 | 90.48 | 89.28 | 86.84 | 86.02 | 85.35 |
| 已获利息倍数(倍) | -25.67 | -13.27 | -9.69 | -5.05 | -2.73 | -1.27 | 0.57 | -16.33 | -7.77 | -49.19 | 177.87 |
| 流动比率 | 4.84 | 5.19 | 5.07 | 5.77 | 6.93 | 7.43 | 9.99 | 9.58 | 7.37 | 7.13 | 7.95 |
| 速动比率 | 2.88 | 3.20 | 3.38 | 3.93 | 4.69 | 4.97 | 6.78 | 6.40 | 4.69 | 4.87 | 6.08 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 23.11 | 30.64 | 38.12 | 15.47 | 8.66 | -8.77 | -30.71 | 15.39 | 25.10 | 48.38 | 81.73 |
| 营业利润增长率(%) | 126.15 | 239.40 | 2,120.86 | 33.61 | -35.17 | -75.33 | -98.40 | -74.33 | -41.22 | 11.54 | 59.39 |
| 税后利润增长率(%) | 156.09 | 428.04 | 1,705.74 | 37.74 | -42.90 | -85.24 | -98.25 | -76.14 | -44.45 | 9.57 | 54.25 |
| 净资产增长率(%) | 1.40 | 1.67 | 2.26 | 0.55 | -1.81 | -3.49 | -5.67 | 154.80 | 193.71 | 222.70 | 259.01 |
| 总资产增长率(%) | 6.37 | 4.95 | 8.90 | 3.59 | -3.19 | -5.70 | -11.02 | 108.79 | 162.81 | 188.43 | 238.27 |