| 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) | 4,282,580,593.11 | 2,977,817,302.09 | 1,484,163,918.68 | 5,844,582,194.37 | 4,449,285,540.58 | 2,924,737,928.03 | 1,458,365,274.01 | 5,619,944,140.70 | 4,399,596,780.78 | 2,617,528,139.84 | 1,233,270,483.65 |
| 营业利润(元) | 2,153,138,535.97 | 1,510,485,189.83 | 746,390,026.01 | 2,576,335,871.07 | 2,138,405,157.96 | 1,361,257,458.93 | 696,705,011.63 | 2,211,699,840.45 | 1,804,378,201.18 | 1,140,758,925.03 | 529,036,869.53 |
| 利润总额(元) | 2,154,973,728.60 | 1,511,789,789.68 | 747,284,295.75 | 2,578,036,173.01 | 2,137,968,268.41 | 1,360,628,771.24 | 696,017,421.10 | 2,258,385,266.51 | 1,850,730,295.68 | 1,181,567,183.83 | 535,731,761.04 |
| 净利润(元) | 1,700,231,541.76 | 1,185,086,948.78 | 577,667,473.75 | 2,037,530,473.03 | 1,711,763,384.22 | 1,090,208,023.69 | 552,336,222.87 | 1,810,578,833.55 | 1,482,134,567.33 | 947,653,863.98 | 424,787,683.61 |
| 归属于母公司股东的净利润(元) | 1,581,128,144.69 | 1,103,685,103.27 | 541,214,428.39 | 1,924,957,461.26 | 1,613,566,913.31 | 1,029,180,113.64 | 516,353,820.68 | 1,689,667,346.93 | 1,386,023,521.56 | 888,880,765.61 | 394,514,078.96 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 50.17 | 50.02 | 51.68 | 45.65 | 48.69 | 47.05 | 47.82 | 38.74 | 39.27 | 42.36 | 44.29 |
| 销售净利率(%) | 39.70 | 39.80 | 38.92 | 34.86 | 38.47 | 37.28 | 37.87 | 32.22 | 33.69 | 36.20 | 34.44 |
| 净资产收益率(%) | 7.89 | 5.67 | 2.69 | 9.83 | 8.39 | 5.51 | 2.67 | - | - | - | - |
| 总资产报酬率ROA(%) | 8.80 | 6.30 | 3.02 | 10.35 | 8.77 | 5.74 | 2.83 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.83 | 5.53 | 2.67 | 9.83 | 8.31 | 5.38 | 2.65 | 8.95 | 7.41 | 4.82 | 2.10 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 19.91 | 14.29 | 6.91 | 33.33 | 20.78 | 14.74 | 5.58 | - | - | - | - |
| 应收账款周转率(次) | 13.70 | 8.71 | 4.02 | 18.35 | 10.04 | 6.94 | 3.09 | - | - | - | - |
| 总资产周转率(次) | 0.18 | 0.13 | 0.06 | 0.25 | 0.19 | 0.13 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 9.30 | 9.63 | 9.14 | 10.10 | 10.55 | 10.59 | 10.78 | 11.99 | 15.62 | 15.07 | 15.30 |
| 股东权益比率(%) | 84.16 | 83.85 | 84.67 | 83.76 | 83.25 | 83.18 | 83.30 | 82.17 | 78.72 | 79.22 | 79.31 |
| 已获利息倍数(倍) | -43.82 | -35.18 | -29.92 | -17.97 | -38.31 | -33.29 | -29.26 | -44.45 | -55.07 | -56.43 | -57.30 |
| 流动比率 | 3.31 | 3.06 | 4.46 | 3.81 | 4.59 | 4.35 | 4.45 | 3.80 | 2.83 | 2.77 | 2.90 |
| 速动比率 | 3.21 | 2.98 | 4.37 | 3.74 | 4.49 | 4.26 | 4.36 | 3.70 | 2.75 | 2.71 | 2.82 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -3.75 | 1.81 | 1.77 | 4.00 | 1.13 | 11.74 | 18.25 | -7.49 | -3.45 | -18.40 | -30.79 |
| 营业利润增长率(%) | 0.69 | 10.96 | 7.13 | 16.49 | 18.51 | 19.33 | 31.69 | -13.99 | -15.31 | -7.63 | -17.45 |
| 税后利润增长率(%) | -2.01 | 7.24 | 4.81 | 13.93 | 16.42 | 15.78 | 30.88 | -19.11 | -20.69 | -5.76 | -16.33 |
| 净资产增长率(%) | 3.82 | 4.57 | 4.12 | 4.19 | 4.54 | 4.10 | 4.09 | 3.38 | -1.17 | 0.46 | 0.16 |
| 总资产增长率(%) | 2.71 | 3.73 | 2.44 | 2.20 | -1.16 | -0.85 | -0.91 | -1.72 | -0.99 | -3.89 | 0.71 |