| 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) | 7,524,451,837.51 | 5,472,030,947.41 | 2,648,296,228.46 | 10,577,133,501.84 | 7,967,849,138.36 | 5,504,280,185.37 | 2,340,312,740.05 | 10,569,690,898.56 | 7,718,339,155.80 | 5,077,440,134.61 | 2,064,778,804.18 |
| 营业利润(元) | 1,224,633,507.80 | 852,916,369.62 | 394,281,248.72 | 1,598,454,355.82 | 1,278,540,038.97 | 960,365,870.12 | 340,167,783.66 | 1,536,425,767.07 | 1,219,701,959.92 | 744,632,086.92 | 277,852,103.50 |
| 利润总额(元) | 1,224,808,079.42 | 854,028,128.63 | 394,375,548.82 | 1,605,336,855.49 | 1,271,451,595.79 | 952,063,096.52 | 340,392,109.68 | 1,534,451,960.87 | 1,219,905,748.53 | 743,466,971.23 | 277,518,181.26 |
| 净利润(元) | 1,066,184,628.42 | 761,968,105.06 | 338,826,918.47 | 1,397,437,649.68 | 1,085,115,496.14 | 827,732,154.23 | 286,609,294.97 | 1,330,448,616.35 | 1,016,028,811.66 | 609,638,827.43 | 226,013,742.50 |
| 归属于母公司股东的净利润(元) | 1,012,842,937.58 | 722,749,603.18 | 321,443,233.05 | 1,328,586,898.38 | 1,027,459,617.68 | 777,321,783.66 | 270,580,109.87 | 1,201,768,494.38 | 915,583,203.22 | 560,234,352.97 | 207,923,573.79 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 31.48 | 30.65 | 29.76 | 31.28 | 33.39 | 34.45 | 31.74 | 29.24 | 29.30 | 28.74 | 28.55 |
| 销售净利率(%) | 14.17 | 13.92 | 12.79 | 13.21 | 13.62 | 15.04 | 12.25 | 12.59 | 13.16 | 12.01 | 10.95 |
| 净资产收益率(%) | 8.61 | 6.30 | 2.84 | 12.14 | 9.64 | 7.51 | 2.67 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.84 | 3.56 | 1.69 | 6.95 | 5.58 | 4.47 | 1.72 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.04 | 4.43 | 1.97 | 8.26 | 6.48 | 4.83 | 1.67 | 7.86 | 6.14 | 3.85 | 1.45 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.24 | 1.03 | 0.53 | 2.07 | 1.44 | 1.07 | 0.47 | - | - | - | - |
| 应收账款周转率(次) | 0.96 | 0.76 | 0.42 | 2.23 | 1.35 | 1.06 | 0.51 | - | - | - | - |
| 总资产周转率(次) | 0.29 | 0.22 | 0.11 | 0.45 | 0.35 | 0.26 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 51.61 | 50.91 | 50.67 | 51.81 | 51.54 | 50.35 | 49.92 | 48.80 | 48.96 | 48.32 | 48.17 |
| 股东权益比率(%) | 45.49 | 46.12 | 46.30 | 45.18 | 45.39 | 47.82 | 48.19 | 49.29 | 48.35 | 49.10 | 49.19 |
| 已获利息倍数(倍) | 43.68 | 52.40 | 35.35 | 140.03 | 1,749.64 | 269.67 | 19.77 | -68.49 | -41.63 | -31.97 | 38.64 |
| 流动比率 | 1.78 | 1.71 | 1.73 | 1.68 | 1.67 | 1.76 | 1.67 | 1.68 | 1.79 | 2.04 | 2.23 |
| 速动比率 | 1.33 | 1.34 | 1.38 | 1.32 | 1.29 | 1.39 | 1.31 | 1.33 | 1.37 | 1.57 | 1.69 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -5.56 | -0.59 | 13.16 | 0.07 | 3.23 | 8.41 | 13.34 | 20.25 | 18.34 | 14.57 | 15.65 |
| 营业利润增长率(%) | -4.22 | -11.19 | 15.91 | 4.04 | 4.82 | 28.97 | 22.43 | 34.75 | 38.45 | 76.57 | 113.07 |
| 税后利润增长率(%) | -1.42 | -7.02 | 18.80 | 10.70 | 12.22 | 38.75 | 30.13 | 34.93 | 50.46 | 107.44 | 174.95 |
| 净资产增长率(%) | 9.94 | 9.36 | 12.06 | 10.56 | 10.82 | 12.33 | 11.55 | 11.04 | 10.50 | 10.63 | 41.96 |
| 总资产增长率(%) | 9.70 | 13.39 | 16.64 | 20.52 | 18.03 | 15.34 | 13.87 | 7.11 | 7.06 | 5.67 | 20.62 |