| 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) | 4,560,464,993.63 | 3,220,380,893.17 | 1,559,017,824.85 | 7,492,169,293.93 | 5,223,274,067.23 | 3,471,152,289.08 | 1,555,995,831.31 | 6,758,397,140.68 | 4,412,352,057.48 | 3,082,537,511.20 | 1,881,381,588.07 |
| 营业利润(元) | 1,680,438,651.61 | 934,109,425.32 | 582,848,441.02 | 1,814,317,378.60 | 1,592,885,665.92 | 1,082,544,834.04 | 637,301,145.92 | 1,095,860,447.60 | 1,051,474,972.83 | 827,049,267.38 | 499,932,632.05 |
| 利润总额(元) | 1,696,092,034.85 | 950,480,467.88 | 588,578,550.70 | 1,682,358,236.96 | 1,599,021,533.79 | 1,089,362,865.45 | 643,936,551.07 | 1,084,048,075.76 | 1,063,489,106.03 | 832,904,173.60 | 501,863,908.68 |
| 净利润(元) | 1,232,845,047.39 | 688,189,233.94 | 428,793,133.88 | 1,216,318,815.69 | 1,158,694,826.00 | 782,453,216.10 | 454,240,268.03 | 749,898,101.76 | 755,530,115.22 | 601,859,091.55 | 369,387,106.34 |
| 归属于母公司股东的净利润(元) | 1,152,044,499.42 | 627,120,511.08 | 390,760,370.27 | 1,177,302,687.97 | 1,084,296,889.03 | 732,036,565.36 | 423,144,746.54 | 695,973,133.38 | 690,037,715.33 | 550,034,292.48 | 332,141,787.99 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 41.66 | 41.31 | 47.22 | 31.97 | 36.86 | 37.18 | 44.89 | 32.05 | 41.34 | 40.42 | 39.50 |
| 销售净利率(%) | 27.03 | 21.37 | 27.50 | 16.23 | 22.18 | 22.54 | 29.19 | 11.10 | 17.12 | 19.52 | 19.63 |
| 净资产收益率(%) | 6.38 | 3.57 | 2.22 | 6.83 | 6.30 | 4.30 | 2.48 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.49 | 3.19 | 1.86 | 5.89 | 5.40 | 3.60 | 2.06 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.58 | 2.47 | 1.56 | 4.73 | 4.43 | 3.05 | 1.71 | 2.81 | 2.76 | 2.20 | 1.34 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.02 | 0.72 | 0.29 | 1.85 | 1.05 | 0.73 | 0.28 | - | - | - | - |
| 应收账款周转率(次) | 7.25 | 4.44 | 2.09 | 10.39 | 7.98 | 4.74 | 2.34 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.09 | 0.04 | 0.21 | 0.15 | 0.10 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 43.59 | 44.32 | 44.57 | 45.57 | 44.43 | 46.38 | 48.95 | 45.94 | 46.90 | 48.37 | 47.99 |
| 股东权益比率(%) | 51.02 | 50.39 | 50.15 | 49.23 | 50.17 | 48.37 | 46.09 | 48.62 | 47.73 | 46.45 | 46.87 |
| 已获利息倍数(倍) | 7.46 | 6.13 | 7.24 | 5.27 | 6.35 | 6.28 | 6.76 | 3.30 | 4.00 | 4.47 | 5.11 |
| 流动比率 | 1.06 | 0.85 | 0.85 | 0.81 | 0.88 | 1.16 | 1.18 | 1.11 | 0.99 | 1.05 | 1.23 |
| 速动比率 | 0.74 | 0.59 | 0.60 | 0.58 | 0.59 | 0.79 | 0.84 | 0.69 | 0.56 | 0.71 | 0.83 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -12.69 | -7.22 | 0.19 | 10.86 | 18.38 | 12.61 | -17.30 | 5.11 | 6.44 | 14.22 | 33.17 |
| 营业利润增长率(%) | 5.50 | -13.71 | -8.54 | 65.56 | 51.49 | 30.89 | 27.48 | -9.87 | 27.16 | 26.28 | 177.98 |
| 税后利润增长率(%) | 6.25 | -14.33 | -7.65 | 69.16 | 57.14 | 33.09 | 27.40 | -21.99 | 14.43 | 8.26 | 89.78 |
| 净资产增长率(%) | 5.31 | 3.69 | 4.98 | 4.93 | 4.72 | 2.59 | 1.61 | 3.32 | 5.14 | 5.88 | 5.54 |
| 总资产增长率(%) | 3.55 | -0.46 | -3.51 | 3.62 | -0.38 | -1.50 | 3.33 | -1.28 | 1.47 | 1.60 | 2.52 |