| 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) | 6,275,758,132.03 | 4,105,782,388.37 | 1,986,431,470.22 | 8,156,809,722.67 | 6,048,678,358.54 | 4,113,563,619.73 | 1,923,751,677.14 | 7,497,497,367.39 | 5,508,317,770.43 | 3,653,592,127.38 | 1,832,466,292.27 |
| 营业利润(元) | 886,046,162.13 | 633,618,383.65 | 275,867,674.20 | 1,000,455,755.21 | 943,603,701.26 | 711,640,524.32 | 300,689,105.71 | 920,960,463.28 | 892,225,659.42 | 615,078,029.55 | 338,204,077.32 |
| 利润总额(元) | 883,578,140.63 | 630,239,753.83 | 279,164,244.13 | 995,082,764.13 | 947,829,991.70 | 715,947,268.18 | 301,802,772.01 | 917,319,419.03 | 892,560,280.16 | 615,782,817.37 | 338,449,271.43 |
| 净利润(元) | 733,425,240.52 | 494,423,281.10 | 214,109,858.53 | 756,658,725.70 | 770,668,128.63 | 572,283,103.43 | 249,068,307.11 | 731,311,635.95 | 734,943,294.24 | 503,413,565.26 | 279,095,091.75 |
| 归属于母公司股东的净利润(元) | 635,282,023.21 | 433,986,288.03 | 184,391,680.18 | 640,692,476.99 | 680,584,173.00 | 512,365,209.00 | 220,338,620.23 | 630,841,537.86 | 648,919,617.10 | 445,502,714.40 | 248,271,012.57 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 25.36 | 26.97 | 26.24 | 22.89 | 26.76 | 28.10 | 25.90 | 22.75 | 25.80 | 26.27 | 26.87 |
| 销售净利率(%) | 11.69 | 12.04 | 10.78 | 9.28 | 12.74 | 13.91 | 12.95 | 9.75 | 13.34 | 13.78 | 15.23 |
| 净资产收益率(%) | 4.69 | 3.23 | 1.35 | 4.77 | 5.05 | 3.83 | 1.62 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.41 | 2.41 | 1.18 | 4.27 | 3.89 | 2.86 | 1.32 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.28 | 1.57 | 0.67 | 2.52 | 2.73 | 2.06 | 0.92 | 2.81 | 2.95 | 2.04 | 1.15 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 29.32 | 19.22 | 10.13 | 45.97 | 31.31 | 21.31 | 10.78 | - | - | - | - |
| 应收账款周转率(次) | 8.92 | 6.50 | 3.20 | 16.33 | 10.12 | 7.39 | 3.17 | - | - | - | - |
| 总资产周转率(次) | 0.16 | 0.11 | 0.06 | 0.23 | 0.17 | 0.12 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 59.56 | 59.90 | 59.96 | 60.75 | 59.72 | 59.37 | 52.84 | 53.34 | 51.02 | 51.09 | 49.48 |
| 股东权益比率(%) | 34.84 | 34.55 | 34.51 | 33.82 | 35.32 | 35.78 | 41.74 | 41.29 | 43.39 | 43.28 | 44.76 |
| 已获利息倍数(倍) | 3.04 | 3.15 | 2.89 | 2.83 | 3.39 | 3.74 | 3.68 | 3.37 | 3.84 | 3.85 | 4.65 |
| 流动比率 | 0.36 | 0.35 | 0.38 | 0.29 | 0.36 | 0.39 | 0.31 | 0.27 | 0.26 | 0.29 | 0.37 |
| 速动比率 | 0.34 | 0.33 | 0.36 | 0.28 | 0.34 | 0.37 | 0.29 | 0.25 | 0.24 | 0.28 | 0.35 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 2.79 | -3.66 | -6.15 | -3.58 | 0.13 | 1.97 | 4.98 | 15.26 | 18.31 | 19.32 | 17.97 |
| 营业利润增长率(%) | -6.66 | -11.98 | -20.31 | -4.04 | -5.71 | 1.21 | -11.09 | -10.77 | 9.85 | 20.04 | 18.40 |
| 税后利润增长率(%) | -6.95 | -16.15 | -28.41 | -9.54 | -11.13 | -6.48 | -11.25 | -14.40 | 14.53 | 27.02 | 24.55 |
| 净资产增长率(%) | 3.00 | 1.46 | -2.35 | -14.16 | -1.84 | -0.33 | 3.66 | 3.83 | 5.28 | 5.40 | 5.22 |
| 总资产增长率(%) | 4.43 | 5.06 | 18.13 | 7.48 | 20.59 | 20.58 | 11.15 | 12.62 | 11.78 | 11.27 | 6.75 |