| 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) | 6,222,830,630.43 | 4,196,136,846.89 | 1,853,842,113.41 | 7,220,951,536.26 | 5,062,292,721.07 | 3,371,705,496.12 | 1,586,753,225.40 | 6,266,787,257.00 | 4,476,018,648.53 | 3,046,336,657.98 | 1,487,670,713.10 |
| 营业利润(元) | 1,838,611,570.75 | 1,173,453,481.95 | 359,192,685.63 | 1,208,075,054.98 | 761,960,309.87 | 536,396,867.41 | 159,310,694.78 | 852,281,189.19 | 743,790,189.76 | 551,712,965.34 | 278,374,610.95 |
| 利润总额(元) | 1,837,278,654.02 | 1,172,723,639.73 | 358,854,406.82 | 1,206,256,972.15 | 760,455,335.80 | 534,811,349.32 | 158,928,896.88 | 822,153,111.55 | 712,951,690.16 | 552,081,814.59 | 282,053,658.27 |
| 净利润(元) | 1,254,012,180.84 | 790,329,519.77 | 237,406,868.15 | 871,046,991.95 | 555,234,201.98 | 353,793,598.41 | 90,283,774.25 | 494,020,881.98 | 478,824,229.04 | 471,874,385.32 | 221,035,775.66 |
| 归属于母公司股东的净利润(元) | 1,105,165,741.37 | 710,499,675.39 | 200,507,242.93 | 803,933,636.60 | 519,869,544.03 | 311,963,272.12 | 75,261,571.38 | 451,115,399.07 | 396,127,725.09 | 410,894,947.84 | 174,112,427.38 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 41.96 | 39.50 | 33.46 | 32.58 | 30.77 | 31.86 | 28.82 | 28.64 | 32.41 | 41.95 | 34.20 |
| 销售净利率(%) | 20.15 | 18.83 | 12.81 | 12.06 | 10.97 | 10.49 | 5.69 | 7.88 | 10.70 | 15.49 | 14.86 |
| 净资产收益率(%) | 17.32 | 11.42 | 3.47 | 14.18 | 9.33 | 5.73 | 1.52 | - | - | - | - |
| 总资产报酬率ROA(%) | 10.16 | 6.54 | 2.14 | 7.72 | 5.24 | 3.74 | 1.46 | - | - | - | - |
| 投入资本回报率ROIC(%) | 10.98 | 7.03 | 2.03 | 8.90 | 5.98 | 3.61 | 0.89 | 6.65 | 5.74 | 6.08 | 2.82 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.48 | 1.09 | 0.54 | 2.13 | 1.51 | 1.14 | 0.60 | - | - | - | - |
| 应收账款周转率(次) | 10.34 | 8.50 | 4.11 | 16.37 | 15.98 | 12.65 | 6.39 | - | - | - | - |
| 总资产周转率(次) | 0.32 | 0.22 | 0.10 | 0.40 | 0.30 | 0.20 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 50.74 | 51.68 | 52.52 | 54.36 | 57.17 | 56.89 | 57.84 | 57.77 | 48.58 | 48.33 | 48.11 |
| 股东权益比率(%) | 35.77 | 34.80 | 33.71 | 32.87 | 30.13 | 30.23 | 29.29 | 29.57 | 36.40 | 36.68 | 36.03 |
| 已获利息倍数(倍) | 15.68 | 16.30 | 12.08 | 7.25 | 7.05 | 7.57 | 3.42 | 6.99 | 10.40 | 15.02 | 25.54 |
| 流动比率 | 1.38 | 1.39 | 1.40 | 1.32 | 1.17 | 1.24 | 1.18 | 1.25 | 1.48 | 1.65 | 1.48 |
| 速动比率 | 0.79 | 0.82 | 0.69 | 0.65 | 0.54 | 0.59 | 0.56 | 0.56 | 0.59 | 0.84 | 0.71 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 22.93 | 24.45 | 16.83 | 15.23 | 13.10 | 10.68 | 6.66 | 65.67 | 67.74 | 82.12 | 94.92 |
| 营业利润增长率(%) | 141.30 | 118.77 | 125.47 | 41.75 | 2.44 | -2.78 | -42.77 | 14.12 | 14.28 | 6.66 | 8.92 |
| 税后利润增长率(%) | 112.59 | 127.75 | 166.41 | 78.21 | 31.24 | -24.08 | -56.77 | -22.57 | -28.10 | 2.50 | 3.23 |
| 净资产增长率(%) | 26.04 | 20.88 | 22.17 | 18.59 | 2.80 | 7.03 | 10.21 | 12.27 | 18.75 | 38.03 | 29.97 |
| 总资产增长率(%) | 6.15 | 5.00 | 6.17 | 6.69 | 24.19 | 29.89 | 35.56 | 117.84 | 84.14 | 107.97 | 96.32 |