| 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) | 6,752,221,988.63 | 5,155,255,462.02 | 2,161,471,151.64 | 10,083,626,565.82 | 7,058,843,688.13 | 5,030,408,335.63 | 2,491,320,073.73 | 10,236,379,917.32 | 7,699,833,520.16 | 5,313,204,412.01 | 2,591,401,507.47 |
| 营业利润(元) | 1,057,023,636.77 | 878,335,125.95 | 373,682,914.81 | 1,797,397,576.02 | 1,295,182,832.20 | 876,460,493.56 | 445,565,255.37 | 2,052,204,591.23 | 1,236,469,871.04 | 782,853,807.48 | 409,070,412.95 |
| 利润总额(元) | 1,035,131,164.40 | 858,494,793.07 | 372,009,375.80 | 1,708,470,812.01 | 1,273,436,478.65 | 853,412,953.41 | 438,499,587.76 | 1,959,254,925.28 | 1,211,565,530.35 | 766,092,199.39 | 406,188,526.62 |
| 净利润(元) | 747,596,145.88 | 625,868,817.24 | 261,714,141.45 | 1,954,193,845.05 | 1,275,848,942.12 | 857,107,215.53 | 428,268,950.76 | 1,916,546,669.84 | 1,212,478,430.97 | 767,290,352.70 | 392,012,859.42 |
| 归属于母公司股东的净利润(元) | 727,990,029.34 | 613,048,215.97 | 263,947,097.48 | 1,966,662,933.63 | 1,252,088,598.62 | 845,406,027.31 | 427,955,022.54 | 1,930,338,131.12 | 1,209,460,142.56 | 764,462,479.61 | 386,937,412.89 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 40.71 | 41.35 | 44.01 | 41.76 | 40.27 | 39.44 | 36.17 | 38.72 | 35.35 | 36.53 | 36.09 |
| 销售净利率(%) | 11.07 | 12.14 | 12.11 | 19.38 | 18.07 | 17.04 | 17.19 | 18.72 | 15.75 | 14.44 | 15.13 |
| 净资产收益率(%) | 4.07 | 3.48 | 1.44 | 10.95 | 7.26 | 5.03 | 2.46 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.95 | 2.41 | 0.98 | 5.00 | 3.51 | 2.35 | 1.33 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.38 | 2.91 | 1.17 | 9.00 | 5.84 | 3.91 | 1.98 | 9.62 | 6.13 | 3.95 | 1.98 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.85 | 2.63 | 0.90 | 5.74 | 2.93 | 2.65 | 1.17 | - | - | - | - |
| 应收账款周转率(次) | 3.74 | 2.86 | 1.50 | 12.58 | 5.24 | 3.42 | 1.83 | - | - | - | - |
| 总资产周转率(次) | 0.21 | 0.17 | 0.07 | 0.35 | 0.23 | 0.16 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 41.98 | 38.84 | 42.47 | 36.43 | 43.89 | 45.46 | 41.93 | 38.43 | 42.45 | 44.60 | 44.18 |
| 股东权益比率(%) | 56.87 | 59.96 | 56.93 | 62.94 | 55.40 | 53.87 | 57.41 | 60.86 | 56.65 | 54.56 | 55.00 |
| 已获利息倍数(倍) | -9.84 | -6.89 | -5.24 | -5.60 | -5.65 | -5.82 | -15.88 | -3.49 | -3.17 | -4.57 | -7.49 |
| 流动比率 | 1.74 | 1.85 | 1.78 | 2.26 | 1.87 | 1.94 | 2.13 | 2.38 | 2.10 | 1.88 | 1.93 |
| 速动比率 | 1.58 | 1.69 | 1.64 | 2.11 | 1.68 | 1.76 | 1.88 | 2.14 | 1.88 | 1.70 | 1.72 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -4.34 | 2.48 | -13.24 | -1.49 | -8.32 | -5.32 | -3.86 | -4.46 | 1.05 | 2.81 | 0.13 |
| 营业利润增长率(%) | -18.39 | 0.21 | -16.13 | -12.42 | 4.75 | 11.96 | 8.92 | -13.97 | -37.23 | -44.49 | 4.42 |
| 税后利润增长率(%) | -41.86 | -27.48 | -38.32 | 1.88 | 3.52 | 10.59 | 10.60 | -5.53 | -29.14 | -34.89 | 3.42 |
| 净资产增长率(%) | 1.91 | 3.75 | 4.40 | 5.44 | 5.70 | 6.25 | 6.37 | 6.27 | 4.00 | 4.54 | 8.42 |
| 总资产增长率(%) | -0.73 | -6.80 | 5.29 | 1.93 | 8.09 | 7.62 | 1.92 | 8.14 | 6.57 | 4.01 | 10.54 |