| 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) | 286,328,899,115.80 | 195,209,961,459.79 | 96,879,845,009.41 | 468,246,879,035.89 | 400,715,530,757.79 | 271,889,869,694.79 | 123,562,567,336.51 | 521,917,990,334.09 | 404,305,406,634.04 | 266,106,180,611.12 | 109,649,039,700.57 |
| 营业利润(元) | 751,909,507.87 | 1,058,663,043.55 | 578,319,267.42 | 2,035,472,639.46 | 2,001,430,797.41 | 2,065,811,940.21 | 993,009,059.81 | 5,590,959,120.99 | 3,338,051,576.68 | 2,623,289,475.92 | 1,043,148,414.85 |
| 利润总额(元) | 771,268,100.77 | 1,090,938,372.07 | 582,557,107.62 | 2,551,356,614.80 | 2,485,012,549.90 | 2,157,486,182.71 | 1,039,662,879.32 | 5,678,988,823.46 | 3,411,617,831.65 | 2,594,669,905.92 | 1,034,515,001.32 |
| 净利润(元) | 708,034,173.61 | 878,602,685.98 | 472,832,302.09 | 2,051,119,673.32 | 2,020,589,594.64 | 1,728,710,138.19 | 841,743,401.23 | 4,514,928,514.61 | 2,631,479,960.33 | 2,025,994,631.71 | 797,631,592.02 |
| 归属于母公司股东的净利润(元) | 712,025,958.54 | 838,581,707.71 | 410,365,025.39 | 1,914,865,087.20 | 1,865,639,432.29 | 1,577,533,373.75 | 739,401,162.48 | 3,588,991,609.17 | 2,309,037,204.14 | 1,793,133,103.39 | 703,107,611.61 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 1.43 | 1.81 | 1.69 | 1.37 | 1.22 | 1.14 | 1.56 | 1.82 | 1.31 | 1.86 | 2.78 |
| 销售净利率(%) | 0.25 | 0.45 | 0.49 | 0.44 | 0.50 | 0.64 | 0.68 | 0.87 | 0.65 | 0.76 | 0.73 |
| 净资产收益率(%) | 2.11 | 2.45 | 1.24 | 6.09 | 5.80 | 4.78 | 2.42 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.89 | 1.71 | 0.78 | 3.45 | 2.34 | 1.81 | 0.98 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.89 | 1.00 | 0.47 | 2.55 | 2.34 | 1.98 | 0.87 | 5.36 | 3.26 | 2.32 | 0.95 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 8.66 | 4.90 | 2.11 | 15.17 | 9.62 | 5.78 | 2.41 | - | - | - | - |
| 应收账款周转率(次) | 22.53 | 16.64 | 8.60 | 48.96 | 37.38 | 24.74 | 12.81 | - | - | - | - |
| 总资产周转率(次) | 2.23 | 1.49 | 0.66 | 4.14 | 2.90 | 1.96 | 0.85 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 66.71 | 69.21 | 71.96 | 65.86 | 70.75 | 67.81 | 73.33 | 66.28 | 72.02 | 72.88 | 73.73 |
| 股东权益比率(%) | 28.53 | 26.21 | 24.01 | 28.85 | 24.33 | 26.05 | 21.26 | 26.77 | 22.32 | 21.70 | 20.97 |
| 已获利息倍数(倍) | 1.47 | 1.96 | 2.03 | 2.90 | 4.32 | 7.05 | 3.81 | 6.24 | 5.20 | 6.01 | 4.30 |
| 流动比率 | 1.30 | 1.27 | 1.23 | 1.27 | 1.22 | 1.25 | 1.22 | 1.28 | 1.23 | 1.23 | 1.23 |
| 速动比率 | 0.62 | 0.49 | 0.48 | 0.50 | 0.47 | 0.45 | 0.43 | 0.58 | 0.48 | 0.45 | 0.43 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -28.55 | -28.21 | -21.60 | -10.29 | -0.89 | 2.17 | 12.69 | 12.30 | 12.92 | 7.62 | 20.68 |
| 营业利润增长率(%) | -62.43 | -48.85 | -41.75 | -63.66 | -40.13 | -21.25 | -4.81 | 11.16 | -21.14 | -26.59 | 30.81 |
| 税后利润增长率(%) | -61.83 | -46.89 | -44.50 | -46.72 | -19.35 | -12.03 | 5.25 | 4.41 | -19.22 | -24.03 | 11.65 |
| 净资产增长率(%) | 5.33 | -0.65 | 14.99 | 7.98 | 4.83 | 8.08 | 2.21 | 3.87 | 6.68 | 15.52 | 17.31 |
| 总资产增长率(%) | -10.18 | -1.25 | 1.81 | 0.13 | -3.83 | -9.94 | 0.82 | 15.50 | 21.46 | 28.40 | -6.70 |