| 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) | 8,563,795,900.00 | 5,494,047,800.00 | 2,561,711,375.23 | 9,695,639,815.80 | 7,028,109,201.36 | 4,746,906,660.82 | 2,491,128,102.49 | 11,157,196,625.86 | 8,532,742,581.70 | 5,651,132,409.07 | 2,542,544,372.48 |
| 营业利润(元) | 950,286,000.00 | 624,418,100.00 | 454,048,984.45 | 2,481,910,899.46 | 2,688,558,611.99 | 1,785,922,995.38 | 574,893,316.67 | 5,405,363,835.72 | 4,526,298,280.74 | 2,727,628,478.67 | 1,082,798,816.43 |
| 利润总额(元) | 960,425,000.00 | 627,061,300.00 | 450,150,724.97 | 2,633,859,021.40 | 2,686,993,461.32 | 1,785,683,706.40 | 573,762,695.33 | 5,312,825,332.62 | 4,441,480,034.78 | 2,637,851,561.31 | 1,083,657,018.70 |
| 净利润(元) | 836,924,200.00 | 554,435,900.00 | 407,851,772.64 | 2,608,189,860.09 | 2,633,421,766.47 | 1,704,392,205.10 | 559,206,919.47 | 5,202,192,480.28 | 4,341,824,967.94 | 2,567,623,624.00 | 1,061,700,871.72 |
| 归属于母公司股东的净利润(元) | 702,895,100.00 | 454,459,700.00 | 311,468,948.08 | 2,091,996,449.37 | 2,019,354,561.45 | 1,268,064,021.64 | 402,405,058.79 | 4,250,931,759.12 | 3,601,120,322.38 | 2,120,725,178.18 | 901,310,467.30 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 26.90 | 25.63 | 26.85 | 29.24 | 31.31 | 31.76 | 32.22 | 29.45 | 29.02 | 28.60 | 28.11 |
| 销售净利率(%) | 9.77 | 10.09 | 15.92 | 26.90 | 37.47 | 35.91 | 22.45 | 46.63 | 50.88 | 45.44 | 41.76 |
| 净资产收益率(%) | 6.13 | 4.07 | 2.67 | 18.36 | 17.88 | 12.90 | 4.18 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.23 | 3.18 | 1.89 | 12.90 | 11.55 | 8.16 | 3.49 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.99 | 2.64 | 1.83 | 13.07 | 12.23 | 7.70 | 2.55 | 33.04 | 28.06 | 18.09 | 8.19 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.61 | 1.11 | 0.53 | 1.99 | 1.45 | 1.00 | 0.54 | - | - | - | - |
| 应收账款周转率(次) | 4.51 | 2.90 | 1.46 | 5.77 | 3.80 | 2.67 | 1.49 | - | - | - | - |
| 总资产周转率(次) | 0.34 | 0.23 | 0.11 | 0.43 | 0.31 | 0.23 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 45.85 | 45.14 | 41.79 | 42.01 | 43.47 | 43.91 | 37.52 | 36.97 | 37.78 | 44.86 | 46.50 |
| 股东权益比率(%) | 45.27 | 45.26 | 48.23 | 48.29 | 46.61 | 46.52 | 52.66 | 53.84 | 52.95 | 46.73 | 45.56 |
| 已获利息倍数(倍) | 3.78 | 5.30 | -35.26 | 11.38 | -50.37 | -27.01 | 6.53 | 102.21 | -152.90 | 65.13 | 14.00 |
| 流动比率 | 1.73 | 1.52 | 1.79 | 1.83 | 1.85 | 2.11 | 2.02 | 1.97 | 1.59 | 1.36 | 1.39 |
| 速动比率 | 1.02 | 0.93 | 1.10 | 1.20 | 1.21 | 1.46 | 1.41 | 1.39 | 1.02 | 0.82 | 0.80 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 21.85 | 15.74 | 2.83 | -13.10 | -17.63 | -16.00 | -2.02 | 13.89 | 23.29 | 23.98 | 20.36 |
| 营业利润增长率(%) | -64.65 | -65.04 | -21.02 | -54.08 | -40.60 | -34.52 | -46.91 | 264.17 | 306.45 | 344.93 | 260.82 |
| 税后利润增长率(%) | -65.19 | -64.16 | -22.60 | -50.79 | -43.92 | -40.21 | -55.35 | 322.66 | 374.57 | 417.97 | 372.60 |
| 净资产增长率(%) | -1.25 | 1.96 | 1.63 | 0.09 | 4.29 | 28.51 | 50.22 | 66.21 | 68.63 | 38.87 | 24.70 |
| 总资产增长率(%) | 1.68 | 4.79 | 10.98 | 11.59 | 18.46 | 29.09 | 29.95 | 31.19 | 32.86 | 24.32 | 21.39 |