| 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) | 10,207,054,524.59 | 3,459,260,927.79 | 1,612,848,899.64 | 7,852,379,380.79 | 6,273,805,788.18 | 4,303,958,620.27 | 2,057,715,959.56 | 9,067,529,684.27 | 6,393,166,165.76 | 4,041,428,434.60 | 1,853,635,236.31 |
| 营业利润(元) | 956,916,239.22 | 391,648,355.39 | 147,374,009.89 | 922,400,028.91 | 711,892,895.53 | 526,402,809.96 | 239,274,267.16 | 1,278,840,968.42 | 805,648,348.68 | 529,698,153.16 | 237,225,734.77 |
| 利润总额(元) | 992,157,714.40 | 408,255,458.61 | 150,068,441.11 | 969,526,698.04 | 751,459,741.62 | 553,090,305.98 | 249,624,947.78 | 1,335,296,362.41 | 846,125,116.87 | 558,390,367.13 | 246,168,057.12 |
| 净利润(元) | 890,814,058.88 | 370,838,284.66 | 137,106,667.72 | 900,034,372.11 | 686,929,207.18 | 502,832,585.57 | 227,613,265.30 | 1,169,911,474.11 | 759,893,681.99 | 496,197,067.57 | 222,479,446.60 |
| 归属于母公司股东的净利润(元) | 851,137,453.47 | 370,370,615.94 | 136,987,214.35 | 899,813,205.41 | 686,572,943.18 | 502,690,319.13 | 227,820,566.77 | 1,164,886,425.27 | 755,967,112.37 | 493,138,810.69 | 222,536,455.34 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 22.73 | 27.45 | 26.77 | 26.65 | 25.04 | 24.57 | 23.28 | 24.29 | 25.99 | 27.08 | 26.99 |
| 销售净利率(%) | 8.73 | 10.72 | 8.50 | 11.46 | 10.95 | 11.68 | 11.06 | 12.90 | 11.89 | 12.28 | 12.00 |
| 净资产收益率(%) | 8.19 | 4.42 | 1.60 | 10.75 | 8.53 | 6.41 | 2.87 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.08 | 2.74 | 1.02 | 6.23 | 5.46 | 4.02 | 1.89 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.51 | 3.17 | 1.17 | 8.06 | 6.29 | 4.59 | 2.11 | 12.14 | 8.46 | 5.53 | 2.56 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 5.44 | 2.33 | 1.07 | 5.77 | 4.58 | 3.24 | 1.47 | - | - | - | - |
| 应收账款周转率(次) | 4.14 | 1.65 | 0.81 | 4.76 | 3.03 | 2.23 | 1.14 | - | - | - | - |
| 总资产周转率(次) | 0.50 | 0.23 | 0.11 | 0.50 | 0.45 | 0.31 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 50.56 | 44.83 | 44.42 | 45.71 | 44.39 | 45.15 | 43.12 | 46.69 | 39.20 | 40.32 | 38.33 |
| 股东权益比率(%) | 47.73 | 55.02 | 55.43 | 54.15 | 55.45 | 54.69 | 56.73 | 53.16 | 60.67 | 59.38 | 61.39 |
| 已获利息倍数(倍) | 20.24 | 42.76 | 30.58 | 476.30 | 93.86 | 323.43 | 45.38 | 13,654.82 | -116.48 | -132.09 | -1,039.20 |
| 流动比率 | 1.02 | 1.84 | 1.86 | 1.76 | 1.97 | 1.86 | 1.98 | 1.69 | 1.88 | 1.86 | 2.03 |
| 速动比率 | 0.76 | 1.46 | 1.50 | 1.48 | 1.61 | 1.53 | 1.58 | 1.41 | 1.43 | 1.47 | 1.57 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -11.61 | -19.63 | -21.62 | -13.40 | -3.01 | 6.50 | 11.01 | 22.13 | 23.37 | 24.38 | 25.56 |
| 营业利润增长率(%) | -16.06 | -25.60 | -38.41 | -27.87 | -11.72 | -0.62 | 0.86 | 36.94 | 21.77 | 25.21 | 45.65 |
| 税后利润增长率(%) | -18.60 | -26.32 | -39.87 | -22.76 | -9.23 | 1.94 | 2.37 | 30.67 | 18.13 | 20.02 | 41.58 |
| 净资产增长率(%) | 49.54 | 5.78 | 2.77 | 4.08 | 7.11 | 7.85 | 13.39 | 13.79 | 12.60 | 13.35 | 12.79 |
| 总资产增长率(%) | 73.75 | 5.16 | 5.17 | 2.16 | 17.18 | 17.09 | 22.72 | 32.30 | 14.00 | 17.51 | 18.67 |