| 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) | 5,642,894,776.23 | 3,945,445,711.61 | 2,151,040,982.85 | 8,048,268,332.00 | 5,712,872,568.92 | 3,872,350,441.73 | 2,069,967,027.57 | 7,776,098,585.86 | 5,412,506,325.27 | 3,738,592,201.46 | 1,809,377,974.18 |
| 营业利润(元) | 1,273,472,118.30 | 840,432,544.02 | 419,604,221.21 | 1,496,084,173.21 | 1,208,833,052.48 | 798,118,780.03 | 384,130,272.60 | 1,309,437,156.37 | 1,070,885,326.23 | 748,947,345.61 | 312,146,407.01 |
| 利润总额(元) | 1,265,784,059.81 | 837,614,301.69 | 419,339,687.94 | 1,477,315,803.73 | 1,211,065,251.00 | 802,425,472.79 | 378,765,810.46 | 1,299,800,896.89 | 1,073,948,978.26 | 750,200,988.81 | 312,174,737.59 |
| 净利润(元) | 1,033,427,703.13 | 679,513,221.34 | 347,726,804.84 | 1,239,572,182.30 | 1,008,459,222.21 | 671,040,432.62 | 311,860,473.86 | 1,092,217,277.88 | 891,609,452.59 | 620,516,375.36 | 257,096,640.69 |
| 归属于母公司股东的净利润(元) | 921,821,380.30 | 604,567,527.66 | 323,244,885.34 | 1,082,874,185.39 | 887,863,388.21 | 584,818,137.54 | 291,073,305.18 | 945,620,231.42 | 763,396,633.42 | 513,959,551.88 | 242,268,776.93 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 33.90 | 32.19 | 29.02 | 30.73 | 32.25 | 31.89 | 27.17 | 29.41 | 31.32 | 30.21 | 25.52 |
| 销售净利率(%) | 18.31 | 17.22 | 16.17 | 15.40 | 17.65 | 17.33 | 15.07 | 14.05 | 16.47 | 16.60 | 14.21 |
| 净资产收益率(%) | 11.12 | 7.68 | 3.99 | 14.39 | 12.58 | 8.59 | 4.30 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.93 | 4.01 | 2.06 | 7.95 | 6.34 | 4.22 | 2.16 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.42 | 3.60 | 1.95 | 7.10 | 5.83 | 3.87 | 1.96 | 7.11 | 5.77 | 3.82 | 1.96 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 7.76 | 6.67 | 4.10 | 17.76 | 7.59 | 4.22 | 2.63 | - | - | - | - |
| 应收账款周转率(次) | 2.57 | 1.97 | 1.19 | 5.06 | 3.33 | 2.55 | 1.58 | - | - | - | - |
| 总资产周转率(次) | 0.24 | 0.17 | 0.09 | 0.37 | 0.26 | 0.18 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 58.53 | 60.22 | 58.69 | 60.86 | 62.91 | 63.69 | 62.69 | 61.28 | 64.59 | 65.89 | 63.67 |
| 股东权益比率(%) | 36.87 | 35.25 | 36.89 | 34.65 | 32.62 | 31.91 | 33.07 | 34.01 | 30.93 | 29.75 | 33.06 |
| 已获利息倍数(倍) | 9.63 | 9.23 | 8.56 | 6.62 | 7.16 | 7.20 | 6.93 | 5.45 | 5.87 | 6.25 | 7.12 |
| 流动比率 | 0.79 | 0.68 | 0.68 | 0.64 | 0.67 | 0.65 | 0.65 | 0.65 | 0.69 | 0.75 | 0.82 |
| 速动比率 | 0.71 | 0.62 | 0.62 | 0.59 | 0.60 | 0.58 | 0.59 | 0.59 | 0.60 | 0.63 | 0.70 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -1.22 | 1.89 | 3.90 | 3.43 | 5.52 | 0.76 | 2.36 | -14.86 | -13.56 | -17.91 | -12.74 |
| 营业利润增长率(%) | 5.35 | 5.30 | 6.87 | 12.42 | 11.44 | 2.36 | 6.72 | -13.53 | -5.13 | 1.94 | 0.66 |
| 税后利润增长率(%) | 3.82 | 3.38 | 8.65 | 12.59 | 14.85 | 8.95 | 9.05 | -7.42 | -3.22 | 2.29 | 11.73 |
| 净资产增长率(%) | 19.93 | 17.61 | 18.62 | 10.96 | 14.66 | 13.52 | 20.66 | 0.32 | 15.39 | 17.11 | 8.48 |
| 总资产增长率(%) | 6.11 | 6.45 | 6.34 | 9.21 | 8.71 | 5.86 | 20.62 | -2.98 | 18.73 | 22.72 | 7.37 |