| 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) | 2,350,088,642.89 | 1,595,836,254.51 | 834,810,844.00 | 3,483,493,982.45 | 2,738,652,339.89 | 1,897,032,667.01 | 1,090,236,829.32 | 3,437,762,591.78 | 2,691,859,300.00 | 1,785,247,657.33 | - |
| 营业利润(元) | 924,783,447.89 | 622,471,304.44 | 144,653,810.27 | 1,734,618,791.96 | 1,239,480,761.79 | 813,797,537.98 | 253,323,334.82 | 1,528,589,424.40 | 845,585,900.00 | 554,158,311.58 | - |
| 利润总额(元) | 922,866,311.62 | 623,758,427.23 | 144,597,634.69 | 1,734,593,293.69 | 1,235,453,811.25 | 813,422,852.28 | 253,310,360.02 | 1,517,309,832.92 | 841,547,100.00 | 553,500,513.76 | - |
| 净利润(元) | 900,718,874.58 | 625,747,141.22 | 195,127,607.16 | 1,542,594,895.60 | 1,133,954,912.70 | 767,694,018.55 | 236,117,005.02 | 1,318,275,475.08 | 757,768,100.00 | 512,989,392.11 | - |
| 归属于母公司股东的净利润(元) | 885,484,146.80 | 614,108,204.67 | 184,796,742.81 | 1,466,886,707.38 | 1,086,401,932.28 | 729,238,669.48 | 215,897,059.06 | 1,227,342,108.11 | 723,840,200.00 | 502,856,457.19 | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | - | - | - | - | - | - | - | - | - | - | - |
| 销售净利率(%) | 38.33 | 39.21 | 23.37 | 44.28 | 41.41 | 40.47 | 21.66 | 38.35 | 28.15 | 28.73 | 22.00 |
| 净资产收益率(%) | 4.70 | 3.48 | 1.07 | 9.33 | 7.12 | 4.87 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 1.17 | 0.83 | 0.19 | 2.41 | 1.82 | 1.18 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | - | - | - | - | - | - | - | - | - | - | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | - | - | - | - | - | - | - | - | - | - | - |
| 应收账款周转率(次) | - | - | - | - | - | - | - | - | - | - | - |
| 总资产周转率(次) | 0.03 | 0.02 | 0.01 | 0.05 | 0.04 | 0.03 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 75.41 | 75.58 | 75.64 | 76.46 | 75.45 | 75.96 | 76.44 | 78.43 | 78.43 | 79.42 | - |
| 股东权益比率(%) | 23.90 | 23.65 | 23.59 | 22.79 | 23.79 | 23.29 | 22.84 | 20.81 | 20.86 | 19.94 | - |
| 已获利息倍数(倍) | - | - | - | - | - | - | - | - | - | - | - |
| 流动比率 | - | - | - | - | - | - | - | - | - | - | - |
| 速动比率 | - | - | - | - | - | - | - | - | - | - | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -14.19 | -15.88 | -23.43 | 1.33 | 1.74 | 6.26 | 36.28 | -9.61 | - | 20.13 | - |
| 营业利润增长率(%) | -25.39 | -23.51 | -42.90 | 13.48 | 46.58 | 46.85 | 13.04 | 4.69 | -7.19 | 5.44 | - |
| 税后利润增长率(%) | -18.49 | -15.79 | -14.41 | 19.52 | 50.09 | 45.02 | 30.19 | 4.75 | 0.29 | 17.23 | - |
| 净资产增长率(%) | 17.62 | 7.92 | 8.05 | 29.79 | 31.16 | 30.88 | - | 9.94 | - | 11.11 | - |
| 总资产增长率(%) | 17.08 | 6.26 | 4.63 | 18.51 | 15.01 | 12.07 | - | 1.68 | - | 8.94 | - |