| 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) | 10,736,379,923.58 | 7,806,619,832.72 | 4,655,884,153.40 | 11,533,786,779.44 | 10,251,806,292.67 | 7,248,544,566.19 | 4,194,351,167.11 | 12,563,780,344.92 | 10,320,425,131.42 | 6,630,331,281.57 | 4,248,612,150.24 |
| 营业利润(元) | 1,305,114,623.98 | 1,077,306,515.25 | 700,524,959.47 | 996,266,250.37 | 1,157,018,048.68 | 818,317,831.85 | 493,309,290.14 | 588,018,899.85 | 916,246,241.72 | 586,835,323.93 | 489,092,251.09 |
| 利润总额(元) | 1,310,014,047.09 | 1,080,991,672.89 | 703,034,093.16 | 1,003,085,973.63 | 1,160,188,539.21 | 820,998,952.24 | 495,043,302.39 | 611,897,862.07 | 918,807,058.32 | 588,874,686.14 | 490,865,354.17 |
| 净利润(元) | 1,115,315,214.65 | 919,695,759.54 | 606,903,187.48 | 989,027,297.80 | 1,092,324,002.62 | 764,475,408.69 | 496,310,653.08 | 641,958,134.10 | 909,163,700.80 | 581,385,424.32 | 487,723,236.50 |
| 归属于母公司股东的净利润(元) | 1,100,902,509.20 | 905,349,574.14 | 599,396,148.31 | 997,022,699.99 | 1,085,194,909.92 | 754,144,938.68 | 485,733,620.69 | 681,050,957.24 | 907,475,698.93 | 581,466,905.85 | 480,638,615.59 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 16.37 | 17.01 | 17.31 | 15.89 | 16.56 | 15.85 | 15.75 | 15.72 | 16.59 | 16.29 | 16.40 |
| 销售净利率(%) | 10.39 | 11.78 | 13.04 | 8.58 | 10.66 | 10.55 | 11.84 | 5.15 | 7.62 | 8.88 | 11.58 |
| 净资产收益率(%) | 15.47 | 13.22 | 8.73 | 15.76 | 17.18 | 12.26 | 7.88 | - | - | - | - |
| 总资产报酬率ROA(%) | 8.39 | 7.31 | 4.67 | 7.15 | 7.93 | 5.62 | 3.40 | - | - | - | - |
| 投入资本回报率ROIC(%) | 11.30 | 9.71 | 6.53 | 11.52 | 12.21 | 8.95 | 5.87 | 8.28 | 9.46 | 6.48 | 5.43 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 7.72 | 5.64 | 2.79 | 7.17 | 8.31 | 5.97 | 2.57 | - | - | - | - |
| 应收账款周转率(次) | 7.83 | 6.00 | 3.18 | 33.77 | 8.36 | 6.80 | 3.27 | - | - | - | - |
| 总资产周转率(次) | 0.70 | 0.54 | 0.32 | 0.86 | 0.73 | 0.52 | 0.29 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 49.56 | 47.45 | 49.03 | 47.75 | 50.27 | 50.70 | 50.64 | 49.97 | 52.65 | 53.89 | 55.24 |
| 股东权益比率(%) | 47.09 | 48.97 | 47.49 | 48.43 | 46.07 | 45.48 | 45.48 | 45.88 | 43.47 | 41.96 | 40.70 |
| 已获利息倍数(倍) | -43.77 | -50.22 | -53.66 | -21.04 | -26.59 | -26.29 | -60.05 | -13.65 | -32.03 | -265.43 | 83.35 |
| 流动比率 | 1.08 | 1.09 | 1.11 | 1.07 | 1.08 | 1.03 | 1.23 | 1.29 | 1.31 | 1.30 | 1.28 |
| 速动比率 | 0.89 | 0.89 | 0.86 | 0.78 | 0.90 | 0.84 | 1.00 | 1.05 | 1.14 | 1.15 | 1.05 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 4.78 | 7.78 | 11.11 | -7.45 | 0.24 | 10.57 | -0.53 | 35.25 | 25.56 | 17.50 | 30.74 |
| 营业利润增长率(%) | 12.80 | 31.65 | 42.01 | 69.43 | 51.73 | 39.45 | 0.86 | 37.74 | 9.32 | 11.73 | 26.64 |
| 税后利润增长率(%) | 1.45 | 20.05 | 23.40 | 46.39 | 36.36 | 29.70 | 1.06 | 55.42 | 18.92 | 13.71 | 23.79 |
| 净资产增长率(%) | 9.55 | 12.05 | 13.16 | 12.31 | 11.85 | 10.59 | 9.64 | 10.29 | 7.75 | 6.68 | 8.44 |
| 总资产增长率(%) | 7.17 | 4.05 | 8.38 | 6.36 | 7.69 | 2.04 | -1.89 | 5.24 | 1.96 | 12.38 | 12.35 |