| 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) | 3,439,073,688.39 | 2,117,212,429.29 | 980,251,050.89 | 3,879,793,275.80 | 2,871,469,588.83 | 1,971,766,001.67 | 929,327,381.39 | 3,836,216,258.99 | 2,816,633,000.39 | 1,763,259,784.46 | 840,129,840.25 |
| 营业利润(元) | 893,191,608.00 | 554,249,094.96 | 248,395,848.62 | 1,182,486,147.44 | 825,860,524.20 | 569,134,038.56 | 265,356,264.64 | 1,154,891,235.98 | 820,189,725.47 | 517,266,146.89 | 243,859,032.61 |
| 利润总额(元) | 895,550,626.07 | 557,891,741.44 | 249,978,984.63 | 1,185,158,232.91 | 827,308,349.11 | 570,200,034.45 | 266,065,463.79 | 1,154,173,395.42 | 819,624,359.14 | 516,453,551.16 | 243,364,795.31 |
| 净利润(元) | 775,097,127.47 | 482,592,147.76 | 215,861,944.10 | 1,027,830,856.53 | 717,582,308.90 | 493,259,975.33 | 231,264,828.86 | 1,020,425,127.84 | 702,445,386.58 | 439,160,428.30 | 207,076,892.51 |
| 归属于母公司股东的净利润(元) | 774,767,524.51 | 481,940,036.91 | 215,553,554.73 | 1,024,049,476.14 | 714,546,739.88 | 491,084,666.63 | 231,173,787.00 | 1,006,777,692.24 | 691,431,271.79 | 432,045,316.05 | 204,392,674.38 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 34.11 | 34.08 | 33.12 | 38.58 | 38.69 | 38.77 | 37.65 | 38.31 | 38.26 | 38.52 | 37.81 |
| 销售净利率(%) | 22.54 | 22.79 | 22.02 | 26.49 | 24.99 | 25.02 | 24.89 | 26.60 | 24.94 | 24.91 | 24.65 |
| 净资产收益率(%) | 16.46 | 10.83 | 4.67 | 23.33 | 17.52 | 12.80 | 5.82 | - | - | - | - |
| 总资产报酬率ROA(%) | 13.61 | 9.07 | 4.09 | 19.67 | 14.20 | 10.23 | 4.83 | - | - | - | - |
| 投入资本回报率ROIC(%) | 13.34 | 8.67 | 3.85 | 19.77 | 14.22 | 9.98 | 4.63 | 22.82 | 16.28 | 10.62 | 5.01 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.31 | 2.08 | 0.99 | 3.40 | 2.56 | 1.76 | 0.87 | - | - | - | - |
| 应收账款周转率(次) | 2.51 | 1.62 | 0.87 | 3.37 | 2.52 | 1.76 | 0.93 | - | - | - | - |
| 总资产周转率(次) | 0.53 | 0.35 | 0.16 | 0.65 | 0.51 | 0.37 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 30.09 | 27.77 | 23.95 | 24.59 | 23.72 | 24.93 | 24.32 | 26.96 | 29.75 | 28.96 | 25.74 |
| 股东权益比率(%) | 69.12 | 71.38 | 75.18 | 74.51 | 75.33 | 74.10 | 74.61 | 71.96 | 69.17 | 69.70 | 73.00 |
| 已获利息倍数(倍) | -215.28 | -270.12 | 132.54 | -158.01 | -29.42 | -21.57 | -43.56 | -21.59 | -18.47 | -23.01 | -112.18 |
| 流动比率 | 2.44 | 2.50 | 2.72 | 2.51 | 3.41 | 3.20 | 3.37 | 3.08 | 2.67 | 2.76 | 3.19 |
| 速动比率 | 2.05 | 2.05 | 2.23 | 1.98 | 2.84 | 2.63 | 2.77 | 2.53 | 2.16 | 2.22 | 2.63 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 19.77 | 7.38 | 5.48 | 1.14 | 1.95 | 11.83 | 10.62 | 36.49 | 39.38 | 37.46 | 44.70 |
| 营业利润增长率(%) | 8.15 | -2.62 | -6.39 | 2.39 | 0.69 | 10.03 | 8.82 | 18.12 | 24.36 | 18.97 | 23.12 |
| 税后利润增长率(%) | 8.43 | -1.86 | -6.76 | 1.72 | 3.34 | 13.67 | 13.10 | 21.21 | 25.39 | 18.82 | 23.55 |
| 净资产增长率(%) | 14.45 | 13.54 | 14.01 | 15.16 | 16.58 | 18.85 | 18.48 | 18.83 | 19.39 | 18.22 | 18.88 |
| 总资产增长率(%) | 24.72 | 17.87 | 13.14 | 11.20 | 7.04 | 11.80 | 15.93 | 22.17 | 29.46 | 30.74 | 30.90 |