| 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) | 9,365,892,050.06 | 6,892,910,660.84 | 2,999,948,203.23 | 13,613,031,787.85 | 9,207,314,862.75 | 6,770,217,189.64 | 2,663,928,479.94 | 12,616,708,552.02 | 8,692,011,669.87 | 6,255,383,829.38 | 2,400,377,332.54 |
| 营业利润(元) | 1,404,978,374.84 | 1,104,696,525.47 | 416,210,671.69 | 1,769,540,360.71 | 1,326,048,424.46 | 1,027,898,839.26 | 360,820,438.19 | 1,517,855,916.86 | 1,153,609,321.38 | 894,114,078.47 | 297,889,504.33 |
| 利润总额(元) | 1,391,822,381.42 | 1,101,230,323.73 | 415,001,416.80 | 1,740,403,571.01 | 1,319,298,690.39 | 1,024,582,069.90 | 359,710,318.85 | 1,500,526,663.69 | 1,148,171,225.07 | 891,802,391.03 | 296,585,348.18 |
| 净利润(元) | 1,033,580,223.39 | 816,981,091.97 | 299,259,641.93 | 1,954,884,384.37 | 1,293,035,152.79 | 1,010,757,828.90 | 354,819,942.51 | 1,473,387,755.35 | 1,127,373,060.87 | 879,157,211.43 | 289,185,773.75 |
| 归属于母公司股东的净利润(元) | 956,920,472.72 | 773,831,275.46 | 284,215,528.10 | 1,854,696,371.35 | 1,235,630,006.50 | 970,711,941.51 | 347,367,324.80 | 1,392,148,900.93 | 1,070,954,181.25 | 833,014,760.31 | 269,939,314.85 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 44.12 | 44.59 | 40.88 | 41.36 | 42.13 | 41.41 | 41.86 | 42.25 | 44.52 | 43.82 | 45.87 |
| 销售净利率(%) | 11.04 | 11.85 | 9.98 | 14.36 | 14.04 | 14.93 | 13.32 | 11.91 | 12.97 | 14.05 | 12.05 |
| 净资产收益率(%) | 6.39 | 5.24 | 1.85 | 12.34 | 8.49 | 6.79 | 2.34 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.23 | 4.26 | 1.55 | 6.55 | 5.02 | 4.15 | 1.42 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.16 | 4.85 | 1.81 | 12.09 | 8.22 | 6.49 | 2.28 | 9.41 | 7.27 | 5.51 | 1.83 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.68 | 3.02 | 1.05 | 4.72 | 2.42 | 2.86 | 0.81 | - | - | - | - |
| 应收账款周转率(次) | 5.25 | 4.00 | 1.77 | 11.58 | 5.81 | 4.48 | 1.83 | - | - | - | - |
| 总资产周转率(次) | 0.36 | 0.27 | 0.12 | 0.54 | 0.37 | 0.28 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 40.07 | 40.30 | 36.36 | 36.13 | 37.54 | 36.91 | 35.97 | 37.74 | 38.18 | 36.45 | 34.08 |
| 股东权益比率(%) | 57.10 | 57.00 | 60.59 | 60.77 | 59.46 | 59.93 | 60.74 | 59.03 | 58.50 | 60.13 | 62.09 |
| 已获利息倍数(倍) | -29.36 | -43.26 | -17.08 | -16.90 | -15.12 | -28.27 | -21.35 | -10.93 | -12.43 | -13.96 | -11.67 |
| 流动比率 | 2.21 | 2.20 | 2.48 | 2.50 | 2.40 | 2.45 | 2.56 | 2.44 | 2.41 | 2.53 | 2.74 |
| 速动比率 | 1.95 | 2.01 | 2.22 | 2.25 | 2.07 | 2.20 | 2.26 | 2.18 | 2.07 | 2.31 | 2.42 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 1.72 | 1.81 | 12.61 | 9.21 | 5.93 | 8.23 | 10.98 | 10.00 | 11.27 | 13.40 | 14.53 |
| 营业利润增长率(%) | 5.95 | 7.47 | 15.35 | 15.80 | 14.95 | 14.96 | 21.13 | -8.77 | 4.46 | 8.93 | 4.88 |
| 税后利润增长率(%) | -22.56 | -20.28 | -18.18 | 32.55 | 15.38 | 16.53 | 28.68 | -7.67 | 5.94 | 9.10 | 2.72 |
| 净资产增长率(%) | 2.48 | 3.02 | 4.53 | 5.28 | 3.46 | 3.33 | 2.18 | 1.68 | 3.09 | 3.21 | 2.90 |
| 总资产增长率(%) | 6.72 | 8.32 | 4.80 | 2.22 | 1.79 | 3.66 | 4.44 | 3.15 | 1.12 | 0.98 | 1.28 |