| 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) | 4,456,265,553.38 | 3,195,426,670.39 | 1,523,218,164.00 | 4,823,335,006.68 | 3,581,333,354.27 | 2,417,199,192.70 | 1,269,733,317.68 | 3,820,657,857.71 | 2,939,569,616.72 | 1,983,863,175.58 | - |
| 营业利润(元) | 1,294,715,549.77 | 919,680,528.83 | 423,227,499.00 | 1,121,399,685.69 | 776,737,673.12 | 475,357,061.84 | 213,237,446.52 | 545,121,086.88 | 433,774,118.84 | 279,919,282.08 | - |
| 利润总额(元) | 1,277,922,127.14 | 909,157,129.09 | 421,919,620.05 | 1,117,711,071.63 | 768,589,525.85 | 469,760,439.79 | 210,385,110.93 | 487,631,575.28 | 389,811,184.19 | 278,580,881.56 | - |
| 净利润(元) | 1,075,957,079.13 | 766,327,623.76 | 352,626,111.92 | 940,564,996.29 | 640,149,589.72 | 390,868,667.86 | 175,446,681.52 | 411,517,362.46 | 332,291,056.73 | 237,152,526.45 | - |
| 归属于母公司股东的净利润(元) | 1,075,918,531.82 | 766,304,098.50 | 352,614,874.42 | 940,563,998.57 | 640,149,778.46 | 390,868,667.97 | 175,446,682.72 | 411,518,024.65 | 332,291,748.85 | 237,153,026.36 | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 35.82 | 35.31 | 34.42 | 31.57 | 29.93 | 28.40 | 26.16 | 24.80 | 28.25 | 28.55 | 26.65 |
| 销售净利率(%) | 24.14 | 23.98 | 23.15 | 19.50 | 17.87 | 16.17 | 13.82 | 10.77 | 11.30 | 11.95 | 10.09 |
| 净资产收益率(%) | 15.13 | 11.23 | 5.15 | 14.29 | 10.89 | 6.86 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 12.82 | 9.20 | 4.20 | 11.48 | 8.29 | 5.19 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 11.96 | 8.50 | 3.85 | 10.13 | 6.96 | 4.30 | 1.88 | 4.51 | 3.77 | 2.72 | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.22 | 2.24 | 0.82 | 2.16 | 2.53 | 1.61 | - | - | - | - | - |
| 应收账款周转率(次) | 4.60 | 3.42 | 1.65 | 5.93 | 3.62 | 2.53 | - | - | - | - | - |
| 总资产周转率(次) | 0.43 | 0.31 | 0.15 | 0.47 | 0.37 | 0.25 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 28.07 | 31.40 | 30.65 | 31.22 | 33.65 | 34.43 | 36.86 | 40.23 | 46.58 | 46.98 | - |
| 股东权益比率(%) | 71.75 | 68.48 | 69.23 | 68.65 | 66.24 | 65.50 | 63.08 | 59.71 | 53.36 | 52.96 | - |
| 已获利息倍数(倍) | 31.09 | 33.81 | 34.31 | 19.37 | 18.41 | 17.17 | 9.77 | 4.96 | 5.33 | 5.33 | - |
| 流动比率 | 2.05 | 1.92 | 1.76 | 1.56 | 1.62 | 1.57 | 1.68 | 1.67 | 1.65 | 1.55 | - |
| 速动比率 | 1.43 | 1.44 | 1.16 | 0.88 | 1.11 | 1.14 | 1.19 | 1.13 | 0.98 | 0.94 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 24.43 | 32.20 | 19.96 | 26.24 | 21.83 | 21.84 | 27.34 | 18.21 | 15.83 | - | 12.76 |
| 营业利润增长率(%) | 66.69 | 93.47 | 98.48 | 105.72 | 79.07 | 69.82 | 77.89 | 143.77 | 96.22 | 108.63 | 62.04 |
| 税后利润增长率(%) | 68.07 | 96.05 | 100.98 | 128.56 | 92.65 | 64.82 | 74.41 | 269.58 | 93.31 | 103.47 | 74.10 |
| 净资产增长率(%) | 13.81 | 13.51 | 14.74 | 12.18 | 30.34 | 27.67 | - | 30.04 | 5.62 | - | - |
| 总资产增长率(%) | 5.07 | 8.58 | 4.55 | -2.42 | 4.99 | 3.21 | - | 9.82 | -1.73 | - | - |