| 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) | 9,960,340,683.87 | 6,761,717,286.70 | 3,237,749,999.69 | 13,194,001,841.27 | 9,708,584,149.03 | 6,433,589,026.61 | 2,974,167,885.49 | 12,736,909,712.21 | 8,988,818,178.92 | 6,207,164,397.12 | 2,808,035,736.08 |
| 营业利润(元) | 1,331,019,577.90 | 961,580,006.36 | 480,535,104.74 | 1,697,865,134.19 | 1,422,815,994.08 | 1,012,166,549.50 | 508,695,138.54 | 1,612,945,959.21 | 1,331,040,652.94 | 948,370,981.20 | 441,421,362.06 |
| 利润总额(元) | 1,332,798,270.77 | 965,967,092.83 | 481,034,059.59 | 1,700,979,038.81 | 1,431,437,977.88 | 1,016,879,023.95 | 509,437,393.97 | 1,640,755,666.93 | 1,358,082,082.27 | 967,316,330.15 | 442,617,609.99 |
| 净利润(元) | 996,402,832.01 | 727,208,510.80 | 368,271,588.21 | 1,319,701,708.76 | 1,062,556,517.10 | 767,487,224.82 | 392,456,110.17 | 1,196,040,839.22 | 1,019,085,694.67 | 758,587,403.11 | 331,576,793.77 |
| 归属于母公司股东的净利润(元) | 818,458,110.52 | 604,850,194.61 | 317,886,674.67 | 1,079,177,100.17 | 880,812,068.00 | 636,486,263.02 | 340,277,453.54 | 1,080,144,542.40 | 905,233,485.41 | 682,990,483.78 | 309,884,561.24 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 24.71 | 25.45 | 25.62 | 23.17 | 24.41 | 25.33 | 26.69 | 21.80 | 22.35 | 22.20 | 24.53 |
| 销售净利率(%) | 10.00 | 10.75 | 11.37 | 10.00 | 10.94 | 11.93 | 13.20 | 9.39 | 11.34 | 12.22 | 11.81 |
| 净资产收益率(%) | 4.02 | 3.01 | 1.58 | 5.45 | 4.48 | 3.66 | 1.96 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.30 | 2.33 | 1.16 | 4.20 | 3.51 | 2.60 | 1.30 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.11 | 1.56 | 0.81 | 2.87 | 2.36 | 1.69 | 0.91 | 3.28 | 2.76 | 2.27 | 1.04 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 16.53 | 8.69 | 3.61 | 14.90 | 14.15 | 8.06 | 3.19 | - | - | - | - |
| 应收账款周转率(次) | 9.58 | 5.58 | 3.21 | 11.47 | 10.30 | 6.31 | 3.46 | - | - | - | - |
| 总资产周转率(次) | 0.20 | 0.14 | 0.07 | 0.27 | 0.20 | 0.14 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 51.00 | 51.42 | 52.15 | 52.09 | 51.87 | 53.12 | 52.71 | 52.67 | 52.23 | 55.98 | 54.94 |
| 股东权益比率(%) | 41.43 | 41.13 | 40.62 | 40.66 | 41.30 | 40.13 | 40.70 | 40.82 | 41.08 | 36.52 | 37.19 |
| 已获利息倍数(倍) | 5.62 | 6.23 | 6.04 | 6.04 | 6.85 | 7.33 | 8.28 | 7.03 | 7.72 | 8.42 | 7.78 |
| 流动比率 | 0.83 | 1.19 | 1.62 | 1.41 | 1.67 | 1.49 | 1.54 | 1.31 | 1.58 | 0.87 | 0.83 |
| 速动比率 | 0.75 | 1.09 | 1.46 | 1.27 | 1.53 | 1.35 | 1.39 | 1.18 | 1.47 | 0.78 | 0.69 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 2.59 | 5.10 | 8.86 | 3.59 | 8.01 | 3.65 | 5.92 | 5.96 | -4.18 | 3.34 | 2.76 |
| 营业利润增长率(%) | -6.45 | -5.00 | -5.54 | 5.26 | 6.90 | 6.73 | 15.24 | 0.50 | 8.30 | 16.13 | 13.31 |
| 税后利润增长率(%) | -7.08 | -5.11 | -6.58 | 0.01 | -2.70 | -6.81 | 9.81 | -4.85 | 9.12 | 27.14 | 21.69 |
| 净资产增长率(%) | 3.12 | 3.30 | 3.49 | 3.76 | 3.93 | 31.60 | 31.71 | 32.33 | 34.08 | 6.79 | 6.65 |
| 总资产增长率(%) | 2.81 | 0.79 | 3.68 | 3.91 | 3.37 | 19.76 | 20.36 | 18.93 | 19.66 | 9.39 | 12.51 |