| 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) | 7,071,466,767.60 | 4,622,312,423.59 | 2,091,988,766.62 | 8,774,132,405.76 | 6,616,108,669.86 | 4,499,341,879.91 | 2,325,892,999.19 | 11,502,675,061.88 | 8,948,252,647.95 | 6,217,034,833.81 | 2,896,536,988.10 |
| 营业利润(元) | 829,526,918.74 | 595,385,443.50 | 241,124,487.78 | 1,319,614,992.75 | 1,006,032,982.43 | 672,649,792.52 | 452,161,112.97 | 1,821,555,618.88 | 1,453,807,681.42 | 1,210,932,347.21 | 687,301,667.50 |
| 利润总额(元) | 880,856,273.43 | 593,794,476.90 | 241,309,068.98 | 1,296,100,826.92 | 991,541,699.17 | 669,898,148.35 | 453,016,299.81 | 1,820,219,460.28 | 1,452,343,232.27 | 1,209,296,802.18 | 688,019,481.14 |
| 净利润(元) | 789,485,213.96 | 529,971,942.32 | 210,498,820.16 | 1,179,923,836.74 | 912,188,840.38 | 625,868,667.51 | 385,263,255.05 | 1,597,382,269.66 | 1,271,040,105.53 | 1,026,126,880.55 | 583,712,378.89 |
| 归属于母公司股东的净利润(元) | 790,661,665.17 | 529,565,976.34 | 210,488,753.08 | 1,179,654,814.04 | 911,550,989.66 | 626,008,936.36 | 384,640,433.85 | 1,598,414,231.67 | 1,271,904,537.69 | 1,026,442,888.13 | 583,881,036.16 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 16.99 | 16.93 | 17.05 | 20.01 | 21.01 | 21.09 | 23.00 | 21.77 | 22.29 | 25.59 | 28.49 |
| 销售净利率(%) | 11.16 | 11.47 | 10.06 | 13.45 | 13.79 | 13.91 | 16.56 | 13.89 | 14.20 | 16.51 | 20.15 |
| 净资产收益率(%) | 8.05 | 5.38 | 2.08 | 12.01 | 9.51 | 6.49 | 3.89 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.44 | 5.09 | 2.01 | 10.85 | 8.47 | 5.59 | 3.49 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.49 | 4.96 | 1.94 | 11.35 | 8.88 | 5.99 | 3.61 | 16.39 | 12.95 | 10.69 | 6.17 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 8.32 | 5.55 | 2.00 | 8.86 | 7.95 | 4.62 | 1.84 | - | - | - | - |
| 应收账款周转率(次) | 9.23 | 6.15 | 2.78 | 12.06 | 8.71 | 5.87 | 2.85 | - | - | - | - |
| 总资产周转率(次) | 0.58 | 0.38 | 0.17 | 0.73 | 0.56 | 0.37 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 22.04 | 20.80 | 18.91 | 15.73 | 15.79 | 17.70 | 19.69 | 20.19 | 21.55 | 23.15 | 20.65 |
| 股东权益比率(%) | 77.72 | 78.95 | 80.84 | 84.01 | 83.93 | 82.03 | 80.07 | 79.57 | 78.21 | 76.60 | 79.26 |
| 已获利息倍数(倍) | 35.93 | 21.63 | 21.98 | 163.64 | 92.22 | 64.30 | -21.74 | 16.14 | 13.70 | 26.36 | -172.45 |
| 流动比率 | 1.42 | 1.71 | 1.91 | 2.05 | 2.00 | 1.90 | 1.95 | 1.82 | 1.64 | 1.59 | 1.74 |
| 速动比率 | 0.93 | 1.09 | 1.29 | 1.53 | 1.46 | 1.57 | 1.53 | 1.44 | 1.38 | 1.20 | 1.25 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 6.88 | 2.73 | -10.06 | -23.72 | -26.06 | -27.63 | -19.70 | 26.90 | 50.07 | 84.61 | 74.04 |
| 营业利润增长率(%) | -17.54 | -11.49 | -46.67 | -27.56 | -30.80 | -44.45 | -34.21 | -13.55 | 3.93 | 43.44 | 71.68 |
| 税后利润增长率(%) | -13.26 | -15.41 | -45.28 | -26.21 | -28.34 | -39.02 | -34.13 | -11.69 | 5.13 | 44.03 | 71.88 |
| 净资产增长率(%) | 2.71 | 2.91 | -1.06 | 1.26 | 2.09 | 0.91 | 5.75 | 8.29 | 12.90 | 16.41 | 18.49 |
| 总资产增长率(%) | 10.92 | 6.93 | -1.99 | -4.09 | -4.87 | -5.77 | 4.67 | 1.95 | 10.03 | 16.50 | 21.82 |