| 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) | 5,610,932,556.42 | 3,964,740,785.30 | 2,085,588,390.55 | 8,222,311,849.05 | 5,793,039,784.16 | 4,088,308,842.02 | 2,154,405,776.85 | 8,249,249,565.18 | 5,563,011,492.12 | 3,774,763,809.73 | 1,889,294,355.26 |
| 营业利润(元) | 919,432,930.61 | 747,846,501.54 | 440,775,589.73 | 1,096,975,382.59 | 961,951,114.63 | 808,892,789.12 | 454,595,195.65 | 980,049,636.07 | 850,221,307.98 | 551,274,536.96 | 232,643,482.60 |
| 利润总额(元) | 923,411,185.08 | 747,648,928.95 | 440,536,688.41 | 1,095,363,604.35 | 961,285,230.60 | 808,735,907.31 | 454,788,520.15 | 980,188,435.92 | 847,919,168.10 | 549,822,050.22 | 232,800,290.33 |
| 净利润(元) | 793,134,205.47 | 651,172,683.06 | 383,381,748.70 | 968,705,538.81 | 842,024,243.32 | 714,467,447.93 | 397,782,701.63 | 873,257,729.46 | 746,212,552.88 | 477,965,070.30 | 202,246,413.81 |
| 归属于母公司股东的净利润(元) | 803,855,815.93 | 657,719,254.85 | 387,326,165.82 | 986,707,377.83 | 858,191,973.18 | 722,491,488.60 | 400,788,396.53 | 861,793,906.84 | 728,960,736.26 | 468,785,051.09 | 199,604,110.94 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 48.97 | 49.93 | 51.54 | 44.01 | 44.86 | 46.86 | 48.78 | 39.93 | 41.00 | 41.19 | 39.40 |
| 销售净利率(%) | 14.14 | 16.42 | 18.38 | 11.78 | 14.54 | 17.48 | 18.46 | 10.59 | 13.41 | 12.66 | 10.70 |
| 净资产收益率(%) | 12.47 | 10.44 | 5.58 | 15.04 | 13.03 | 11.30 | 5.95 | - | - | - | - |
| 总资产报酬率ROA(%) | 8.75 | 6.70 | 4.03 | 10.59 | 9.44 | 8.06 | 4.47 | - | - | - | - |
| 投入资本回报率ROIC(%) | 10.33 | 8.14 | 4.97 | 13.21 | 11.33 | 9.59 | 5.14 | 11.86 | 10.11 | 6.66 | 2.80 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.73 | 1.23 | 0.69 | 3.07 | 2.12 | 1.46 | 0.77 | - | - | - | - |
| 应收账款周转率(次) | 2.26 | 1.55 | 0.83 | 3.81 | 2.33 | 1.74 | 0.98 | - | - | - | - |
| 总资产周转率(次) | 0.53 | 0.36 | 0.19 | 0.81 | 0.58 | 0.42 | 0.21 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 41.17 | 46.97 | 36.40 | 35.04 | 36.61 | 38.35 | 36.20 | 35.49 | 29.48 | 29.00 | 28.04 |
| 股东权益比率(%) | 58.53 | 52.71 | 63.23 | 64.52 | 62.91 | 61.10 | 63.55 | 64.21 | 68.79 | 69.44 | 70.48 |
| 已获利息倍数(倍) | 158.72 | -527.75 | 640.77 | -69.11 | -58.61 | -47.09 | -107.04 | -23.64 | -24.85 | -20.10 | -18.70 |
| 流动比率 | 1.70 | 1.56 | 2.02 | 2.03 | 1.97 | 1.88 | 2.22 | 2.17 | 2.58 | 2.61 | 2.65 |
| 速动比率 | 1.29 | 1.24 | 1.60 | 1.52 | 1.45 | 1.40 | 1.78 | 1.72 | 2.06 | 2.09 | 2.07 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -3.14 | -3.02 | -3.19 | -0.33 | 4.14 | 8.31 | 14.03 | 19.42 | 3.94 | 3.69 | 3.42 |
| 营业利润增长率(%) | -4.42 | -7.55 | -3.04 | 11.93 | 13.14 | 46.73 | 95.40 | 13.08 | 12.45 | 3.02 | -5.78 |
| 税后利润增长率(%) | -6.33 | -8.97 | -3.36 | 14.49 | 17.73 | 54.12 | 100.79 | 12.05 | 10.20 | 1.35 | -6.27 |
| 净资产增长率(%) | -0.74 | -0.94 | 1.19 | 1.21 | -3.56 | -1.85 | 5.17 | 2.47 | 7.53 | 6.74 | 8.99 |
| 总资产增长率(%) | 6.69 | 14.83 | 1.69 | 0.72 | 5.45 | 11.56 | 16.65 | 12.02 | 6.85 | 3.23 | 5.84 |