| 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) | 3,999,696,826.01 | 2,946,595,563.87 | 1,889,059,668.79 | 7,052,134,567.31 | 3,314,107,684.03 | 2,080,316,343.13 | 1,002,262,139.23 | 5,999,409,399.43 | 4,916,918,167.91 | 3,352,765,110.53 | 1,883,752,921.20 |
| 营业利润(元) | 1,194,724,579.23 | 726,415,767.97 | 491,539,527.71 | 2,243,975,727.08 | 1,438,664,677.21 | 997,045,452.35 | 485,725,876.47 | 1,806,911,360.72 | 1,446,862,436.10 | 1,041,175,004.99 | 544,141,816.02 |
| 利润总额(元) | 1,195,528,772.43 | 726,525,767.99 | 491,637,569.65 | 2,246,232,415.64 | 1,443,808,473.47 | 1,001,380,910.07 | 485,822,379.73 | 1,816,666,621.40 | 1,459,072,891.51 | 1,041,139,301.73 | 544,106,112.53 |
| 净利润(元) | 925,354,231.53 | 497,037,867.09 | 345,562,525.81 | 1,602,361,042.05 | 1,056,326,653.96 | 748,225,142.95 | 344,626,968.64 | 1,346,578,053.23 | 1,047,753,086.87 | 764,814,103.39 | 394,458,131.74 |
| 归属于母公司股东的净利润(元) | 618,464,318.96 | 309,281,679.10 | 203,923,367.34 | 1,060,637,822.65 | 749,703,543.28 | 546,477,513.73 | 256,896,053.00 | 1,008,869,881.55 | 775,391,259.50 | 612,638,079.92 | 303,873,834.51 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 63.83 | 65.25 | 69.20 | 50.57 | 65.52 | 67.34 | 69.67 | 54.74 | 52.83 | 56.93 | 58.41 |
| 销售净利率(%) | 23.14 | 16.87 | 18.29 | 22.72 | 31.87 | 35.97 | 34.38 | 22.45 | 21.31 | 22.81 | 20.94 |
| 净资产收益率(%) | 3.44 | 1.75 | 1.13 | 5.96 | 4.59 | 3.39 | 1.56 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.03 | 1.31 | 0.84 | 3.81 | 2.83 | 2.02 | 1.01 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.37 | 0.71 | 0.47 | 2.85 | 2.08 | 1.53 | 0.87 | 3.23 | 2.47 | 1.98 | 0.98 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.04 | 0.03 | 0.02 | 0.10 | 0.04 | 0.03 | 0.01 | - | - | - | - |
| 应收账款周转率(次) | 13.58 | 11.15 | 3.83 | 33.59 | 4.92 | 4.34 | 3.32 | - | - | - | - |
| 总资产周转率(次) | 0.05 | 0.04 | 0.02 | 0.10 | 0.05 | 0.03 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 62.92 | 62.00 | 60.97 | 60.53 | 62.17 | 61.98 | 59.51 | 58.66 | 61.29 | 60.66 | 60.27 |
| 股东权益比率(%) | 21.14 | 21.62 | 22.45 | 22.91 | 22.65 | 23.57 | 25.32 | 25.66 | 28.81 | 29.72 | 30.55 |
| 已获利息倍数(倍) | 3.51 | 3.41 | 4.40 | 5.03 | 4.71 | 5.01 | 5.04 | 4.79 | 4.89 | 5.19 | 5.30 |
| 流动比率 | 1.83 | 1.75 | 1.93 | 1.74 | 1.54 | 1.58 | 1.60 | 1.57 | 1.62 | 1.65 | 1.72 |
| 速动比率 | 0.34 | 0.30 | 0.35 | 0.29 | 0.20 | 0.32 | 0.28 | 0.27 | 0.36 | 0.33 | 0.34 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 20.69 | 41.64 | 88.48 | 17.55 | -32.66 | -38.02 | -46.85 | -4.63 | 2.63 | -1.88 | 49.77 |
| 营业利润增长率(%) | -16.96 | -27.14 | 1.20 | 24.19 | 3.34 | -1.25 | -7.67 | -24.83 | -32.34 | -31.76 | -9.71 |
| 税后利润增长率(%) | -17.51 | -43.40 | -20.57 | 5.13 | 1.88 | -6.10 | -9.94 | -33.03 | -42.55 | -38.73 | -21.37 |
| 净资产增长率(%) | 8.23 | 7.71 | 8.68 | 9.11 | 12.15 | 12.01 | 10.18 | -7.06 | 1.30 | 2.59 | 5.35 |
| 总资产增长率(%) | 15.97 | 17.42 | 22.58 | 22.14 | 42.65 | 41.22 | 32.92 | 13.51 | 13.78 | 12.06 | 11.26 |