| 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) | 3,788,039,145.29 | 1,718,517,753.21 | 933,356,003.28 | 4,953,197,719.21 | 3,588,383,123.22 | 1,526,606,558.13 | 853,331,159.68 | 4,672,737,287.89 | 3,770,769,765.27 | 2,073,622,692.58 | 1,414,968,711.47 |
| 营业利润(元) | 1,524,898,729.41 | 347,064,012.39 | 248,777,862.10 | 1,697,820,406.93 | 1,353,145,260.51 | 260,531,836.96 | 213,934,324.38 | 1,633,202,019.59 | 1,420,811,435.39 | 503,511,288.05 | 484,986,267.98 |
| 利润总额(元) | 1,507,217,907.84 | 329,502,956.46 | 249,474,139.80 | 1,699,378,819.83 | 1,357,026,396.04 | 262,663,701.20 | 215,091,093.45 | 1,631,543,345.32 | 1,419,747,608.80 | 504,130,898.33 | 485,078,946.37 |
| 净利润(元) | 1,125,019,374.46 | 242,418,114.76 | 186,295,507.50 | 1,268,797,401.98 | 1,022,488,267.79 | 202,782,545.83 | 159,478,536.48 | 1,215,840,333.47 | 1,055,030,033.43 | 369,735,266.16 | 362,623,103.41 |
| 归属于母公司股东的净利润(元) | 1,125,019,374.46 | 242,418,114.76 | 186,295,507.50 | 1,268,797,401.98 | 1,022,488,267.79 | 202,782,545.83 | 159,478,536.48 | 1,215,840,333.47 | 1,055,030,033.43 | 369,735,266.16 | 362,623,103.41 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 82.94 | 80.96 | 80.47 | 83.16 | 83.18 | 82.46 | 83.17 | 84.49 | 84.65 | 84.82 | 84.92 |
| 销售净利率(%) | 29.70 | 14.11 | 19.96 | 25.62 | 28.49 | 13.28 | 18.69 | 26.02 | 27.98 | 17.83 | 25.63 |
| 净资产收益率(%) | 24.68 | 6.51 | 4.58 | 32.31 | 27.50 | 6.85 | 4.85 | - | - | - | - |
| 总资产报酬率ROA(%) | 17.76 | 4.10 | 3.19 | 21.63 | 18.42 | 3.84 | 3.19 | - | - | - | - |
| 投入资本回报率ROIC(%) | 20.98 | 4.75 | 3.66 | 28.15 | 23.18 | 4.88 | 3.91 | 34.31 | 30.29 | 11.28 | 11.12 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.24 | 0.12 | 0.07 | 0.34 | 0.26 | 0.11 | 0.06 | - | - | - | - |
| 应收账款周转率(次) | 588.04 | 206.90 | 140.06 | 1,749.57 | 534.78 | 195.25 | 84.81 | - | - | - | - |
| 总资产周转率(次) | 0.45 | 0.22 | 0.12 | 0.64 | 0.49 | 0.23 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 44.02 | 50.97 | 45.53 | 47.84 | 47.62 | 52.79 | 47.50 | 50.93 | 50.10 | 56.35 | 51.81 |
| 股东权益比率(%) | 55.98 | 49.03 | 54.47 | 52.16 | 52.38 | 47.21 | 52.50 | 49.07 | 49.90 | 43.65 | 48.19 |
| 已获利息倍数(倍) | -96.54 | -24.71 | -32.61 | -64.90 | -65.11 | -18.84 | -29.51 | -48.34 | -54.16 | -26.42 | -52.65 |
| 流动比率 | 1.35 | 1.11 | 1.23 | 1.23 | 1.24 | 1.06 | 1.25 | 1.24 | 1.29 | 1.13 | 1.34 |
| 速动比率 | 0.59 | 0.40 | 0.54 | 0.60 | 0.58 | 0.35 | 0.49 | 0.54 | 0.60 | 0.41 | 0.62 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 5.56 | 12.57 | 9.38 | 6.00 | -4.84 | -26.38 | -39.69 | 0.88 | 10.15 | 12.89 | 14.10 |
| 营业利润增长率(%) | 12.69 | 33.21 | 16.29 | 3.96 | -4.76 | -48.26 | -55.89 | -2.14 | 2.94 | -7.04 | -13.40 |
| 税后利润增长率(%) | 10.03 | 19.55 | 16.82 | 4.36 | -3.08 | -45.15 | -56.02 | 1.40 | 5.46 | -2.00 | -13.54 |
| 净资产增长率(%) | 19.91 | 23.91 | 24.38 | 27.06 | 25.98 | 27.82 | 22.80 | 31.42 | 35.40 | 35.00 | 15.47 |
| 总资产增长率(%) | 12.20 | 19.31 | 19.91 | 19.55 | 20.02 | 18.17 | 12.72 | 19.63 | 23.72 | 25.16 | 23.25 |