| 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) | 4,519,028,579.88 | 2,911,153,231.18 | 1,324,702,887.93 | 5,629,657,903.00 | 4,066,825,180.19 | 2,860,879,604.60 | 1,408,689,771.71 | 8,260,893,377.42 | 6,391,632,054.37 | 1,162,454,423.88 | 600,218,636.55 |
| 营业利润(元) | 1,639,300,107.18 | 1,014,798,139.86 | 441,641,797.05 | 1,501,341,259.09 | 1,238,712,288.22 | 1,037,305,253.63 | 563,654,367.46 | 2,624,124,545.81 | 2,122,030,983.31 | 127,802,138.51 | 114,619,908.03 |
| 利润总额(元) | 1,635,129,922.74 | 1,013,038,863.17 | 439,699,916.07 | 1,493,089,339.89 | 1,236,492,129.73 | 1,036,525,040.91 | 563,099,788.46 | 2,608,908,380.41 | 2,113,062,172.57 | 127,235,976.46 | 114,811,802.58 |
| 净利润(元) | 1,284,199,574.14 | 781,828,045.40 | 352,595,013.62 | 1,246,352,456.68 | 1,001,524,626.26 | 842,576,072.13 | 452,832,068.85 | 2,086,888,702.65 | 1,667,496,098.83 | 102,161,845.54 | 97,424,619.39 |
| 归属于母公司股东的净利润(元) | 1,045,172,249.69 | 626,222,885.11 | 285,270,229.18 | 1,013,569,950.91 | 818,984,862.77 | 692,602,144.71 | 380,115,483.12 | 1,662,532,465.52 | 1,318,379,907.03 | 102,161,845.54 | 97,424,619.39 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 51.21 | 50.26 | 49.22 | 45.93 | 48.51 | 52.33 | 56.27 | 48.33 | 48.25 | 16.42 | 24.69 |
| 销售净利率(%) | 28.42 | 26.86 | 26.62 | 22.14 | 24.63 | 29.45 | 32.15 | 25.26 | 26.09 | 8.79 | 16.23 |
| 净资产收益率(%) | 4.94 | 3.00 | 1.38 | 4.97 | 5.08 | 6.09 | 3.37 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.26 | 2.78 | 1.26 | 4.56 | 3.93 | 5.61 | 3.07 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.62 | 1.61 | 0.75 | 2.89 | 2.38 | 2.06 | 1.18 | 9.67 | 8.73 | 3.99 | 3.79 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 8.29 | 5.60 | 2.89 | 13.22 | 9.07 | 10.22 | 5.04 | - | - | - | - |
| 应收账款周转率(次) | 11.12 | 5.93 | 3.28 | 11.84 | 14.01 | 10.11 | 5.96 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.07 | 0.03 | 0.13 | 0.10 | 0.13 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 48.34 | 47.13 | 45.81 | 45.41 | 44.43 | 42.95 | 42.41 | 42.69 | 59.82 | 30.97 | 31.29 |
| 股东权益比率(%) | 44.38 | 45.47 | 46.44 | 46.84 | 47.49 | 48.78 | 48.99 | 48.89 | 31.30 | 69.03 | 68.71 |
| 已获利息倍数(倍) | 5.96 | 5.64 | 5.03 | 4.31 | 4.58 | 5.43 | 5.54 | 5.03 | 5.31 | 32.41 | 56.92 |
| 流动比率 | 3.31 | 2.78 | 2.26 | 1.16 | 1.46 | 1.46 | 2.27 | 1.96 | 0.90 | 0.80 | 0.85 |
| 速动比率 | 2.99 | 2.46 | 1.99 | 1.04 | 1.32 | 1.34 | 2.07 | 1.80 | 0.81 | 0.74 | 0.80 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 11.12 | 1.76 | -5.96 | -31.85 | -36.37 | -31.07 | -26.11 | 0.64 | 5.66 | 11.05 | 18.64 |
| 营业利润增长率(%) | 32.34 | -2.17 | -21.65 | -42.79 | -41.63 | -29.14 | -14.58 | 30.81 | 34.16 | -11.36 | 3.36 |
| 税后利润增长率(%) | 27.62 | -9.58 | -24.95 | -39.05 | -37.93 | -26.30 | -8.61 | 33.25 | 33.17 | -16.75 | -0.26 |
| 净资产增长率(%) | 4.61 | 3.22 | 4.05 | 4.61 | 77.99 | 818.21 | 808.94 | 46.81 | 410.32 | -0.43 | -0.83 |
| 总资产增长率(%) | 11.95 | 10.74 | 9.76 | 9.14 | 17.31 | 1,199.31 | 1,174.88 | 10.11 | 1,117.00 | 9.17 | 4.71 |