| 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) | 2,950,448,644.00 | 1,965,293,521.00 | 982,378,453.00 | 3,953,761,873.00 | 2,949,970,111.00 | 1,938,364,140.00 | 958,439,761.00 | 3,442,276,658.00 | 2,596,229,969.00 | 1,659,606,781.00 | 903,193,766.00 |
| 营业利润(元) | 1,344,590,524.00 | 900,327,546.00 | 448,405,827.00 | 1,672,500,561.00 | 1,327,929,290.00 | 862,599,677.00 | 423,717,631.00 | 1,382,020,144.00 | 1,050,800,220.00 | 655,139,304.00 | 355,136,087.00 |
| 利润总额(元) | 1,358,901,355.00 | 917,100,107.00 | 449,308,620.00 | 1,680,258,825.00 | 1,335,507,224.00 | 869,897,127.00 | 427,057,879.00 | 1,493,746,328.00 | 1,160,892,326.00 | 762,777,884.00 | 357,710,949.00 |
| 净利润(元) | 1,019,214,071.00 | 687,960,436.00 | 336,647,495.00 | 1,260,103,397.00 | 1,002,773,186.00 | 654,022,639.00 | 319,672,191.00 | 1,116,852,803.00 | 869,657,802.00 | 571,222,160.00 | 267,770,861.00 |
| 归属于母公司股东的净利润(元) | 1,018,610,360.00 | 687,537,223.00 | 336,556,539.00 | 1,259,201,327.00 | 1,002,281,091.00 | 653,651,170.00 | 319,538,175.00 | 1,115,870,811.00 | 869,000,738.00 | 570,861,972.00 | 267,576,900.00 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 60.51 | 60.88 | 60.53 | 58.01 | 60.35 | 60.27 | 60.62 | 56.53 | 57.47 | 56.56 | 56.89 |
| 销售净利率(%) | 34.54 | 35.01 | 34.27 | 31.87 | 33.99 | 33.74 | 33.35 | 32.45 | 33.50 | 34.42 | 29.65 |
| 净资产收益率(%) | 10.81 | 7.57 | 3.45 | 13.36 | 10.93 | 7.39 | 3.48 | - | - | - | - |
| 总资产报酬率ROA(%) | 11.06 | 7.43 | 3.44 | 13.40 | 10.79 | 7.16 | 3.39 | - | - | - | - |
| 投入资本回报率ROIC(%) | 9.35 | 6.28 | 2.95 | 11.18 | 9.00 | 5.83 | 2.80 | 9.91 | 7.80 | 5.18 | 2.34 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 36.70 | 24.51 | 12.21 | 51.54 | 37.69 | 25.03 | 11.87 | - | - | - | - |
| 应收账款周转率(次) | 10.95 | 7.15 | 3.46 | 12.44 | 8.71 | 5.98 | 2.97 | - | - | - | - |
| 总资产周转率(次) | 0.24 | 0.16 | 0.07 | 0.31 | 0.23 | 0.16 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 22.35 | 25.35 | 23.91 | 24.67 | 25.67 | 28.57 | 28.10 | 28.68 | 29.62 | 29.86 | 31.97 |
| 股东权益比率(%) | 77.61 | 74.61 | 76.06 | 75.31 | 74.30 | 71.40 | 71.87 | 71.30 | 70.35 | 70.12 | 68.01 |
| 已获利息倍数(倍) | 94.56 | 120.87 | 102.29 | 40.79 | 41.60 | 35.82 | 24.31 | 34.58 | 18.84 | 18.30 | 15.68 |
| 流动比率 | 2.51 | 2.00 | 2.39 | 2.15 | 1.98 | 2.67 | 2.77 | 2.52 | 2.25 | 1.60 | 1.94 |
| 速动比率 | 2.43 | 1.93 | 2.32 | 2.08 | 1.92 | 2.58 | 2.68 | 2.42 | 2.16 | 1.53 | 1.87 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 0.02 | 1.39 | 2.50 | 14.86 | 13.63 | 16.80 | 6.12 | -4.01 | -2.54 | -5.15 | 7.62 |
| 营业利润增长率(%) | 1.25 | 4.37 | 5.83 | 21.02 | 26.37 | 31.67 | 19.31 | 1.24 | 1.46 | -3.83 | 11.99 |
| 税后利润增长率(%) | 1.63 | 5.18 | 5.33 | 12.84 | 15.34 | 14.50 | 19.42 | 8.99 | 12.02 | 11.72 | 12.60 |
| 净资产增长率(%) | -0.36 | -0.18 | 6.04 | 6.07 | 6.12 | 5.75 | 6.33 | 5.92 | 6.11 | 5.90 | 7.89 |
| 总资产增长率(%) | -4.61 | -4.47 | 0.20 | 0.42 | 0.48 | 3.84 | 0.62 | 0.80 | 0.40 | 0.55 | 5.82 |