| 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) | 12,046,393,856.70 | 7,654,256,345.10 | 3,414,175,985.07 | 16,506,363,899.15 | 11,553,719,157.58 | 7,723,961,466.80 | 3,721,078,869.51 | 15,618,196,933.11 | 11,058,641,533.82 | 7,282,185,513.90 | 3,712,366,239.96 |
| 营业利润(元) | 533,020,314.22 | 294,732,369.19 | 116,751,570.16 | 592,214,748.12 | 585,045,653.50 | 420,444,119.77 | 194,146,571.27 | 732,220,455.18 | 678,587,916.24 | 410,136,883.91 | 192,176,729.63 |
| 利润总额(元) | 539,604,899.63 | 297,929,135.65 | 118,049,270.91 | 595,011,963.81 | 591,134,628.35 | 423,686,163.71 | 191,933,415.23 | 740,599,953.18 | 685,212,415.89 | 415,164,923.29 | 196,504,473.37 |
| 净利润(元) | 492,229,854.29 | 276,663,560.38 | 97,653,650.55 | 571,412,630.31 | 553,285,141.46 | 392,703,163.48 | 181,126,697.32 | 712,776,337.05 | 664,185,066.84 | 380,516,614.02 | 179,729,363.02 |
| 归属于母公司股东的净利润(元) | 475,495,614.77 | 273,070,059.95 | 97,487,688.47 | 548,394,414.53 | 535,712,409.24 | 391,034,711.05 | 180,291,003.39 | 706,089,902.77 | 654,005,141.37 | 381,329,591.43 | 179,018,503.75 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 13.06 | 12.85 | 11.37 | 13.00 | 13.80 | 14.15 | 14.05 | 14.13 | 14.66 | 14.04 | 13.34 |
| 销售净利率(%) | 4.09 | 3.61 | 2.86 | 3.46 | 4.79 | 5.08 | 4.87 | 4.56 | 6.01 | 5.23 | 4.84 |
| 净资产收益率(%) | 5.46 | 3.22 | 1.16 | 6.65 | 6.47 | 4.84 | 2.28 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.60 | 1.47 | 0.62 | 2.92 | 3.00 | 2.12 | 1.05 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.96 | 1.73 | 0.62 | 3.62 | 3.62 | 2.63 | 1.24 | 5.22 | 4.79 | 2.80 | 1.42 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 6.26 | 4.06 | 1.92 | 10.41 | 6.25 | 4.33 | 2.19 | - | - | - | - |
| 应收账款周转率(次) | 3.88 | 2.63 | 1.34 | 5.63 | 4.75 | 3.18 | 1.67 | - | - | - | - |
| 总资产周转率(次) | 0.53 | 0.34 | 0.16 | 0.73 | 0.54 | 0.36 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 63.05 | 63.24 | 62.40 | 63.37 | 60.53 | 61.53 | 60.40 | 63.45 | 62.32 | 62.93 | 58.23 |
| 股东权益比率(%) | 36.80 | 36.61 | 37.45 | 36.49 | 39.27 | 38.30 | 39.45 | 36.42 | 37.58 | 36.90 | 41.57 |
| 已获利息倍数(倍) | 10.62 | 9.66 | 8.07 | 10.05 | 12.01 | 14.81 | 15.01 | 8.26 | 9.65 | 7.99 | 10.88 |
| 流动比率 | 1.56 | 1.54 | 1.53 | 1.50 | 1.55 | 1.54 | 1.59 | 1.55 | 1.57 | 1.55 | 1.37 |
| 速动比率 | 1.37 | 1.35 | 1.32 | 1.35 | 1.33 | 1.32 | 1.37 | 1.39 | 1.34 | 1.32 | 1.12 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 4.26 | -0.90 | -8.25 | 5.04 | 4.00 | 5.86 | 0.23 | 3.15 | 6.38 | 13.15 | 34.58 |
| 营业利润增长率(%) | -8.89 | -29.90 | -39.86 | -18.27 | -13.49 | 2.91 | 1.03 | 4.07 | 16.72 | 20.97 | 40.27 |
| 税后利润增长率(%) | -11.24 | -30.17 | -45.93 | -21.59 | -17.80 | 2.97 | 0.71 | 2.81 | 16.80 | 15.48 | 35.55 |
| 净资产增长率(%) | 4.37 | 3.85 | 4.52 | 6.75 | 6.03 | 6.23 | 8.16 | 6.13 | 9.18 | 5.37 | 9.30 |
| 总资产增长率(%) | 11.36 | 8.64 | 10.09 | 5.54 | 1.47 | 2.35 | 13.97 | 19.35 | 23.17 | 26.17 | 18.28 |