| 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) | 8,515,170,111.54 | 5,944,286,461.92 | 2,470,026,547.23 | 12,154,324,488.95 | 8,051,617,528.29 | 5,225,001,650.97 | 2,172,296,483.36 | 11,215,024,271.79 | 7,345,485,079.75 | 4,889,399,502.00 | 2,038,920,477.15 |
| 营业利润(元) | 1,317,910,376.99 | 1,032,668,114.14 | 275,831,543.77 | 2,020,831,932.59 | 1,252,171,980.67 | 893,319,396.55 | 211,229,147.88 | 1,667,508,206.12 | 1,119,734,043.22 | 845,729,823.29 | 211,262,463.42 |
| 利润总额(元) | 1,321,578,614.69 | 1,035,989,532.09 | 276,033,010.58 | 2,097,581,162.69 | 1,255,332,846.64 | 893,236,634.55 | 211,148,966.99 | 1,669,036,810.83 | 1,131,442,722.80 | 858,662,514.96 | 210,945,376.46 |
| 净利润(元) | 967,661,083.72 | 754,074,644.36 | 208,846,089.75 | 2,371,787,155.48 | 1,254,461,273.12 | 893,799,159.01 | 211,151,334.75 | 1,666,056,134.03 | 1,129,451,737.93 | 857,396,828.80 | 210,751,215.17 |
| 归属于母公司股东的净利润(元) | 969,344,631.56 | 754,441,559.08 | 210,659,967.20 | 2,375,839,127.88 | 1,253,637,132.18 | 894,319,141.69 | 211,612,075.57 | 1,680,445,174.45 | 1,135,069,612.01 | 862,111,209.43 | 212,857,367.36 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 36.44 | 38.38 | 38.60 | 37.11 | 36.93 | 39.65 | 37.50 | 38.94 | 37.63 | 40.82 | 40.06 |
| 销售净利率(%) | 11.36 | 12.69 | 8.46 | 19.51 | 15.58 | 17.11 | 9.72 | 14.86 | 15.38 | 17.54 | 10.34 |
| 净资产收益率(%) | 6.83 | 5.27 | 1.47 | 16.83 | 9.45 | 6.51 | 1.62 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.52 | 4.60 | 1.11 | 9.07 | 5.59 | 4.17 | 0.94 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.53 | 5.11 | 1.40 | 16.69 | 9.18 | 6.44 | 1.56 | 12.97 | 8.97 | 6.69 | 1.70 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.10 | 1.96 | 0.62 | 4.11 | 1.93 | 1.85 | 0.64 | - | - | - | - |
| 应收账款周转率(次) | 3.98 | 3.42 | 1.37 | 8.14 | 3.39 | 2.80 | 1.16 | - | - | - | - |
| 总资产周转率(次) | 0.38 | 0.28 | 0.11 | 0.56 | 0.38 | 0.26 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 36.65 | 32.83 | 35.97 | 34.97 | 38.00 | 33.00 | 35.21 | 35.04 | 37.24 | 32.55 | 35.82 |
| 股东权益比率(%) | 63.37 | 67.19 | 64.05 | 65.05 | 62.00 | 67.00 | 64.79 | 64.96 | 62.72 | 67.40 | 64.12 |
| 已获利息倍数(倍) | -17.35 | -18.22 | -8.50 | -15.43 | -18.41 | -21.08 | -9.38 | -29.05 | -40.17 | -43.37 | -16.64 |
| 流动比率 | 1.84 | 2.02 | 1.90 | 1.94 | 2.01 | 2.43 | 2.26 | 2.31 | 2.31 | 2.70 | 2.42 |
| 速动比率 | 1.45 | 1.61 | 1.45 | 1.56 | 1.55 | 2.03 | 1.84 | 1.97 | 1.85 | 2.30 | 2.00 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 5.76 | 13.77 | 13.38 | 8.23 | 9.51 | 6.86 | 6.54 | 2.98 | 5.96 | 4.29 | 10.50 |
| 营业利润增长率(%) | 5.25 | 15.60 | 29.54 | 20.85 | 11.51 | 5.63 | -0.02 | 9.40 | 1.32 | 4.67 | 25.91 |
| 税后利润增长率(%) | -22.68 | -15.64 | -1.10 | 41.12 | 10.16 | 3.74 | -0.59 | 9.63 | 2.84 | 6.82 | 26.93 |
| 净资产增长率(%) | 6.19 | 1.29 | 10.91 | 10.74 | 7.77 | 7.30 | 7.86 | 8.00 | 7.12 | 13.75 | 7.73 |
| 总资产增长率(%) | 3.90 | 1.00 | 12.18 | 10.66 | 9.03 | 7.94 | 6.74 | 4.84 | 7.84 | 9.86 | 8.62 |