| 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) | 5,187,732,606.32 | 3,305,924,581.70 | 1,594,904,179.66 | 7,973,350,186.01 | 5,606,366,529.38 | 3,547,738,430.53 | 1,706,536,361.73 | 6,704,530,269.70 | 4,637,418,128.89 | 3,040,933,891.94 | 1,697,859,155.76 |
| 营业利润(元) | 936,943,186.05 | 522,664,079.07 | 161,767,378.32 | 951,033,918.23 | 1,043,744,868.02 | 678,089,192.65 | 320,595,582.07 | 249,052,263.03 | 281,245,492.52 | 257,390,785.09 | 152,635,868.70 |
| 利润总额(元) | 916,647,742.93 | 525,664,241.64 | 164,274,312.30 | 941,497,163.73 | 1,049,685,495.03 | 681,122,640.75 | 320,350,832.76 | 248,964,801.11 | 300,042,755.60 | 259,930,896.07 | 154,168,441.63 |
| 净利润(元) | 702,329,856.88 | 410,528,388.06 | 102,175,472.14 | 623,873,917.17 | 807,777,028.25 | 513,747,602.42 | 245,855,796.96 | 140,017,397.81 | 227,708,153.02 | 198,676,523.76 | 125,846,952.92 |
| 归属于母公司股东的净利润(元) | 718,767,896.19 | 423,308,022.91 | 118,615,608.40 | 601,868,659.87 | 786,203,966.05 | 516,342,367.26 | 254,106,753.21 | 175,151,011.39 | 308,867,278.92 | 292,378,734.35 | 179,665,710.00 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 32.54 | 32.34 | 32.82 | 32.08 | 33.70 | 33.37 | 33.34 | 29.63 | 28.48 | 27.41 | 28.02 |
| 销售净利率(%) | 13.54 | 12.42 | 6.41 | 7.82 | 14.41 | 14.48 | 14.41 | 2.09 | 4.91 | 6.53 | 7.41 |
| 净资产收益率(%) | 2.41 | 1.44 | 0.40 | 2.05 | 2.66 | 1.75 | 0.85 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.85 | 1.02 | 0.29 | 1.84 | 2.18 | 1.38 | 0.65 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.23 | 1.29 | 0.36 | 1.90 | 2.47 | 1.63 | 0.81 | 0.57 | 0.99 | 0.94 | 0.58 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.04 | 0.67 | 0.31 | 1.72 | 1.23 | 0.79 | 0.39 | - | - | - | - |
| 应收账款周转率(次) | 2.28 | 1.52 | 0.76 | 4.60 | 2.49 | 1.44 | 0.74 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.07 | 0.04 | 0.18 | 0.13 | 0.08 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 20.20 | 22.75 | 21.95 | 21.77 | 21.68 | 21.83 | 20.88 | 20.43 | 19.60 | 20.10 | 18.13 |
| 股东权益比率(%) | 68.75 | 66.38 | 67.17 | 67.15 | 67.76 | 66.41 | 67.31 | 67.50 | 68.32 | 67.71 | 69.59 |
| 已获利息倍数(倍) | -7.57 | -6.20 | -3.47 | -5.85 | -9.18 | -8.17 | -8.09 | -0.49 | -1.09 | -1.54 | -4.68 |
| 流动比率 | 3.16 | 2.79 | 3.27 | 3.20 | 3.16 | 3.17 | 3.22 | 3.14 | 3.37 | 3.25 | 3.54 |
| 速动比率 | 2.61 | 2.35 | 2.70 | 2.74 | 2.73 | 2.72 | 2.77 | 2.72 | 2.90 | 2.81 | 3.03 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -7.47 | -6.82 | -6.54 | 18.92 | 20.89 | 16.67 | 0.51 | -26.07 | -27.50 | -32.58 | -16.00 |
| 营业利润增长率(%) | -10.23 | -22.92 | -49.54 | 281.86 | 271.12 | 163.45 | 110.04 | -88.76 | -77.84 | -74.80 | -52.44 |
| 税后利润增长率(%) | -8.58 | -18.02 | -53.32 | 245.79 | 149.10 | 72.71 | 39.79 | -90.58 | -69.14 | -65.07 | -36.29 |
| 净资产增长率(%) | 0.29 | 0.14 | 0.33 | 1.43 | 1.37 | 0.26 | -1.65 | -2.77 | 0.93 | 1.51 | 2.43 |
| 总资产增长率(%) | -1.16 | 0.18 | 0.54 | 1.70 | 2.22 | 2.22 | 1.68 | -0.92 | -0.75 | 0.68 | -2.00 |