| 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) | 8,981,673,151.73 | 5,921,542,092.94 | 2,787,586,925.81 | 11,704,036,768.22 | 8,270,494,077.39 | 5,339,167,265.83 | 2,663,442,113.30 | 10,822,024,955.83 | 8,081,274,213.47 | 5,711,658,135.26 | 2,403,934,571.96 |
| 营业利润(元) | 1,634,524,842.12 | 1,089,794,005.74 | 532,710,822.00 | 1,750,296,846.86 | 1,641,887,951.99 | 1,097,209,307.53 | 490,339,454.84 | 1,488,443,964.46 | 1,335,302,408.81 | 885,150,364.71 | 249,430,795.58 |
| 利润总额(元) | 1,664,392,181.44 | 1,114,735,567.21 | 532,562,440.20 | 1,760,645,157.99 | 1,649,831,254.89 | 1,104,206,662.88 | 497,697,827.79 | 1,492,849,766.63 | 1,348,011,867.15 | 893,676,520.01 | 252,180,461.95 |
| 净利润(元) | 1,331,850,405.45 | 900,942,046.88 | 444,369,932.10 | 1,430,786,018.39 | 1,348,677,671.34 | 898,890,133.24 | 406,346,892.51 | 1,151,168,223.34 | 1,071,269,348.04 | 716,095,497.69 | 185,195,295.58 |
| 归属于母公司股东的净利润(元) | 892,859,116.51 | 616,226,365.85 | 305,542,817.43 | 981,648,682.42 | 925,786,254.41 | 614,445,799.33 | 279,965,285.57 | 740,326,529.54 | 749,068,103.75 | 523,488,740.02 | 130,123,938.96 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 29.10 | 29.25 | 29.93 | 27.04 | 31.04 | 32.17 | 29.83 | 25.30 | 26.12 | 23.87 | 21.69 |
| 销售净利率(%) | 14.83 | 15.21 | 15.94 | 12.22 | 16.31 | 16.84 | 15.26 | 10.64 | 13.26 | 12.54 | 7.70 |
| 净资产收益率(%) | 4.70 | 3.30 | 1.64 | 5.37 | 5.06 | 3.42 | 1.57 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.99 | 3.37 | 1.62 | 5.56 | 5.08 | 3.44 | 1.60 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.62 | 2.50 | 1.24 | 4.05 | 3.80 | 2.52 | 1.16 | 3.02 | 3.00 | 2.10 | 0.52 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 76.25 | 43.21 | 17.49 | 131.90 | 66.97 | 21.97 | 16.45 | - | - | - | - |
| 应收账款周转率(次) | 5.66 | 3.58 | 1.76 | 8.49 | 5.70 | 3.50 | 1.88 | - | - | - | - |
| 总资产周转率(次) | 0.25 | 0.17 | 0.08 | 0.34 | 0.24 | 0.15 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 26.75 | 27.55 | 27.01 | 27.22 | 27.00 | 27.55 | 26.88 | 27.66 | 29.16 | 30.57 | 32.57 |
| 股东权益比率(%) | 53.59 | 53.14 | 53.26 | 53.12 | 53.27 | 52.89 | 53.11 | 52.57 | 51.35 | 51.05 | 51.24 |
| 已获利息倍数(倍) | 16.55 | 16.83 | 17.12 | 11.81 | 14.16 | 13.89 | 10.81 | 8.66 | 9.78 | 8.56 | 4.92 |
| 流动比率 | 1.42 | 1.33 | 1.37 | 1.32 | 1.45 | 1.36 | 1.34 | 1.20 | 1.17 | 1.02 | 1.12 |
| 速动比率 | 1.38 | 1.30 | 1.33 | 1.27 | 1.35 | 1.31 | 1.28 | 1.17 | 1.15 | 0.98 | 1.05 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 8.60 | 10.91 | 4.66 | 8.15 | 2.34 | -6.52 | 10.80 | -25.20 | -27.26 | -21.96 | -26.88 |
| 营业利润增长率(%) | -0.45 | -0.68 | 8.64 | 17.59 | 22.96 | 23.96 | 96.58 | -18.48 | 2.53 | -3.82 | -34.47 |
| 税后利润增长率(%) | -3.56 | 0.29 | 9.14 | 32.60 | 23.59 | 17.38 | 115.15 | -23.90 | 11.88 | 8.37 | -34.02 |
| 净资产增长率(%) | 3.52 | 3.43 | 3.93 | 3.94 | 4.00 | 4.34 | 4.20 | 3.13 | 4.31 | 3.13 | 2.87 |
| 总资产增长率(%) | 2.90 | 2.94 | 3.64 | 2.87 | 0.25 | 0.71 | 0.52 | -0.84 | -1.91 | -5.09 | -6.24 |