| 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) | 4,358,227,176.78 | 3,098,523,912.91 | 956,190,486.30 | 5,044,443,383.20 | 3,979,991,480.86 | 2,931,663,215.35 | 867,078,769.89 | 4,261,571,985.21 | 3,470,562,584.17 | 2,516,100,088.49 | 720,063,388.10 |
| 营业利润(元) | 1,372,949,424.68 | 996,358,082.87 | 554,719,557.13 | 1,123,872,339.81 | 1,311,279,392.43 | 971,428,043.35 | 542,512,181.57 | 946,435,940.96 | 1,278,939,185.62 | 918,951,663.70 | 444,104,861.19 |
| 利润总额(元) | 1,360,987,885.50 | 993,266,791.35 | 554,676,340.94 | 1,110,676,154.42 | 1,306,909,272.43 | 971,885,071.83 | 542,506,815.12 | 957,976,238.58 | 1,299,467,436.08 | 943,029,142.71 | 444,014,306.84 |
| 净利润(元) | 1,341,615,976.61 | 979,754,143.88 | 553,046,887.22 | 1,084,335,750.94 | 1,282,649,192.73 | 951,868,566.69 | 532,597,747.50 | 946,299,749.92 | 1,282,256,641.31 | 927,858,857.50 | 437,792,842.28 |
| 归属于母公司股东的净利润(元) | 1,347,430,672.89 | 983,582,310.74 | 554,734,945.42 | 1,063,714,016.98 | 1,293,936,825.31 | 960,416,733.03 | 535,393,661.81 | 975,291,615.56 | 1,288,144,300.93 | 931,213,232.91 | 440,902,576.24 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 38.17 | 37.57 | 68.06 | 35.38 | 39.29 | 37.78 | 68.69 | 39.55 | 43.58 | 41.16 | 70.03 |
| 销售净利率(%) | 30.78 | 31.62 | 57.84 | 21.50 | 32.23 | 32.47 | 61.42 | 22.21 | 36.95 | 36.88 | 60.80 |
| 净资产收益率(%) | 17.05 | 13.03 | 7.03 | 14.48 | 16.77 | 13.04 | 7.02 | - | - | - | - |
| 总资产报酬率ROA(%) | 12.09 | 8.13 | 3.67 | 11.14 | 11.79 | 8.27 | 3.69 | - | - | - | - |
| 投入资本回报率ROIC(%) | 17.22 | 12.87 | 7.10 | 14.43 | 17.31 | 13.14 | 7.17 | 13.63 | 17.40 | 12.89 | 6.02 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 21.58 | 12.41 | 0.26 | 15.18 | 26.90 | 15.54 | 0.26 | - | - | - | - |
| 应收账款周转率(次) | 830.69 | 1,916.47 | - | 924.89 | 135,373.86 | 376,447.16 | 8,704.55 | - | - | - | - |
| 总资产周转率(次) | 0.42 | 0.28 | 0.07 | 0.60 | 0.41 | 0.28 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 26.39 | 35.13 | 46.45 | 16.08 | 26.03 | 34.42 | 46.86 | 15.52 | 23.42 | 30.77 | 41.97 |
| 股东权益比率(%) | 75.57 | 66.66 | 54.95 | 86.25 | 76.42 | 67.83 | 54.84 | 87.36 | 80.79 | 73.21 | 61.26 |
| 已获利息倍数(倍) | -12.17 | -11.35 | -18.73 | -5.61 | -7.78 | -8.15 | -8.86 | -8.07 | -14.02 | -14.51 | -20.48 |
| 流动比率 | 2.10 | 1.70 | 1.46 | 3.00 | 2.09 | 1.73 | 1.46 | 3.11 | 2.24 | 1.78 | 1.50 |
| 速动比率 | 2.04 | 1.64 | 1.29 | 2.77 | 2.03 | 1.68 | 1.24 | 2.90 | 2.19 | 1.73 | 1.27 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 9.50 | 5.69 | 10.28 | 18.37 | 14.68 | 16.52 | 20.42 | 17.42 | 20.85 | 27.90 | 12.99 |
| 营业利润增长率(%) | 4.70 | 2.57 | 2.25 | 18.75 | 2.53 | 5.71 | 22.16 | -8.53 | 23.53 | 19.16 | 19.50 |
| 税后利润增长率(%) | 4.13 | 2.41 | 3.61 | 9.07 | 0.45 | 3.14 | 21.43 | 26.63 | 51.38 | 21.08 | 17.44 |
| 净资产增长率(%) | 4.24 | 4.06 | 4.30 | 4.39 | 0.54 | 0.91 | 2.39 | 3.89 | 8.38 | 4.49 | 2.80 |
| 总资产增长率(%) | 5.42 | 5.88 | 4.09 | 5.73 | 6.29 | 8.91 | 14.37 | 2.48 | 7.64 | 4.69 | 6.30 |