| 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) | 14,147,386,215.22 | 9,318,694,692.87 | 4,503,924,165.93 | 20,765,506,378.53 | 15,098,623,965.31 | 9,258,524,440.74 | 4,152,816,450.39 | 19,971,642,610.85 | 14,738,700,658.14 | 8,936,552,280.73 | 4,271,471,311.58 |
| 营业利润(元) | 638,221,767.79 | 397,122,013.36 | 142,548,835.34 | 907,907,945.74 | 714,146,720.68 | 401,619,175.40 | 105,443,743.22 | 894,439,759.59 | 713,088,002.88 | 320,630,560.65 | 115,639,235.59 |
| 利润总额(元) | 637,662,735.83 | 397,811,003.53 | 142,936,325.11 | 908,982,846.66 | 716,876,374.16 | 402,694,412.81 | 105,531,077.70 | 909,550,435.94 | 718,087,149.80 | 328,252,530.00 | 117,662,735.48 |
| 净利润(元) | 557,471,128.18 | 356,038,646.53 | 120,234,850.36 | 765,013,143.60 | 617,764,624.39 | 347,834,409.97 | 91,839,475.98 | 826,326,277.30 | 643,497,694.21 | 285,739,388.47 | 100,997,453.69 |
| 归属于母公司股东的净利润(元) | 400,939,643.60 | 262,867,290.10 | 94,045,819.40 | 520,532,799.85 | 433,075,431.92 | 250,082,216.92 | 68,723,509.61 | 543,984,697.30 | 423,530,998.65 | 200,898,485.89 | 75,352,859.69 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 10.53 | 10.11 | 9.54 | 10.13 | 10.02 | 10.15 | 8.35 | 9.65 | 9.41 | 8.94 | 8.22 |
| 销售净利率(%) | 3.94 | 3.82 | 2.67 | 3.68 | 4.09 | 3.76 | 2.21 | 4.14 | 4.37 | 3.20 | 2.36 |
| 净资产收益率(%) | 4.83 | 3.23 | 1.16 | 6.48 | 5.46 | 3.37 | 0.92 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.76 | 1.69 | 0.56 | 3.97 | 3.19 | 1.87 | 0.45 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.42 | 2.24 | 0.80 | 4.72 | 4.03 | 2.32 | 0.63 | 5.43 | 4.35 | 2.11 | 0.80 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 24.24 | 15.89 | 7.58 | 35.99 | 22.65 | 14.67 | 6.19 | - | - | - | - |
| 应收账款周转率(次) | 4.25 | 3.21 | 1.75 | 6.03 | 4.00 | 2.57 | 1.45 | - | - | - | - |
| 总资产周转率(次) | 0.65 | 0.44 | 0.21 | 0.98 | 0.72 | 0.47 | 0.21 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 55.70 | 56.00 | 55.51 | 56.48 | 55.02 | 54.39 | 52.88 | 53.52 | 55.27 | 56.06 | 55.16 |
| 股东权益比率(%) | 37.91 | 37.83 | 37.61 | 36.83 | 38.25 | 39.01 | 39.35 | 38.85 | 37.57 | 36.48 | 36.31 |
| 已获利息倍数(倍) | -17.02 | -9.14 | -4.71 | -12.85 | -13.40 | -10.12 | -4.91 | -10.11 | -10.20 | -6.48 | -4.71 |
| 流动比率 | 1.27 | 1.26 | 1.27 | 1.24 | 1.27 | 1.25 | 1.27 | 1.26 | 1.23 | 1.17 | 1.19 |
| 速动比率 | 1.16 | 1.15 | 1.16 | 1.15 | 1.15 | 1.14 | 1.15 | 1.14 | 1.11 | 1.04 | 1.07 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -6.30 | 0.65 | 8.45 | 3.98 | 2.44 | 3.60 | -2.78 | -2.75 | 2.89 | -10.70 | -14.41 |
| 营业利润增长率(%) | -10.63 | -1.12 | 35.19 | 1.51 | 0.15 | 25.26 | -8.82 | -18.62 | -17.03 | -47.67 | -60.98 |
| 税后利润增长率(%) | -7.42 | 5.11 | 36.85 | -4.41 | 2.25 | 24.48 | -8.80 | -17.44 | -18.44 | -44.57 | -58.40 |
| 净资产增长率(%) | 3.75 | 4.37 | 4.53 | 4.84 | 5.48 | 15.85 | 14.48 | 15.51 | 16.10 | 5.90 | 6.98 |
| 总资产增长率(%) | 4.66 | 7.64 | 9.37 | 10.11 | 3.61 | 8.33 | 5.66 | 3.47 | 10.58 | 0.38 | 2.92 |