| 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) | 5,069,720,133.19 | 3,461,594,202.34 | 1,713,687,914.24 | 7,054,883,834.36 | 5,362,149,555.60 | 3,584,196,340.31 | 1,726,009,525.03 | 6,919,421,033.92 | 5,286,229,518.68 | 3,386,210,260.68 | 1,648,067,484.18 |
| 营业利润(元) | 1,636,086,252.16 | 1,234,161,599.17 | 531,629,096.08 | 1,878,934,849.75 | 1,630,002,271.75 | 1,150,098,133.57 | 527,493,201.36 | 1,664,569,148.41 | 1,463,091,074.97 | 933,864,672.54 | 430,606,051.21 |
| 利润总额(元) | 1,639,501,818.15 | 1,237,012,567.93 | 531,356,299.93 | 1,883,142,038.88 | 1,633,465,793.95 | 1,153,510,782.39 | 526,846,133.58 | 1,663,187,582.84 | 1,467,102,078.82 | 937,042,510.02 | 433,652,351.76 |
| 净利润(元) | 1,363,897,799.28 | 1,031,686,664.16 | 444,319,257.60 | 1,564,472,774.16 | 1,339,136,348.04 | 951,141,863.31 | 434,600,442.67 | 1,357,064,694.09 | 1,144,988,394.62 | 712,968,615.21 | 327,117,014.02 |
| 归属于母公司股东的净利润(元) | 1,338,840,760.11 | 1,010,289,679.26 | 433,950,677.22 | 1,531,202,403.96 | 1,292,540,016.25 | 912,728,144.53 | 417,883,627.51 | 1,308,419,060.49 | 1,119,673,572.84 | 711,741,136.52 | 335,837,013.59 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 38.84 | 40.22 | 38.67 | 37.44 | 38.76 | 39.90 | 38.28 | 38.33 | 38.29 | 38.21 | 36.69 |
| 销售净利率(%) | 26.90 | 29.80 | 25.93 | 22.18 | 24.97 | 26.54 | 25.18 | 19.61 | 21.66 | 21.06 | 19.85 |
| 净资产收益率(%) | 7.13 | 5.49 | 2.37 | 8.57 | 7.30 | 5.28 | 2.44 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.02 | 4.46 | 1.95 | 7.11 | 6.19 | 4.39 | 2.04 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.42 | 4.05 | 1.75 | 6.28 | 5.32 | 3.74 | 1.71 | 5.49 | 4.70 | 2.99 | 1.42 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 20.79 | 13.78 | 7.25 | 32.57 | 20.73 | 13.22 | 6.68 | - | - | - | - |
| 应收账款周转率(次) | 66.14 | 44.68 | 13.71 | 123.29 | 86.20 | 51.05 | 18.22 | - | - | - | - |
| 总资产周转率(次) | 0.18 | 0.12 | 0.06 | 0.25 | 0.19 | 0.13 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 27.85 | 30.78 | 30.20 | 30.88 | 31.53 | 33.40 | 33.77 | 34.77 | 36.36 | 37.66 | 38.26 |
| 股东权益比率(%) | 68.75 | 65.91 | 66.43 | 65.74 | 65.07 | 63.25 | 62.97 | 61.99 | 60.54 | 59.31 | 58.71 |
| 已获利息倍数(倍) | 34.42 | 36.46 | 27.47 | 18.82 | 15.77 | 14.85 | 12.22 | 12.88 | 13.76 | 12.00 | 10.86 |
| 流动比率 | 1.02 | 0.93 | 1.32 | 1.11 | 2.04 | 1.73 | 1.92 | 1.70 | 1.67 | 1.38 | 1.48 |
| 速动比率 | 0.96 | 0.88 | 1.26 | 1.06 | 1.98 | 1.68 | 1.86 | 1.65 | 1.61 | 1.32 | 1.41 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -5.45 | -3.42 | -0.71 | 1.96 | 1.44 | 5.85 | 4.73 | 4.92 | 10.22 | 4.26 | 0.26 |
| 营业利润增长率(%) | 0.37 | 7.31 | 0.78 | 12.88 | 11.41 | 23.15 | 22.50 | 30.29 | 22.87 | 10.38 | 5.06 |
| 税后利润增长率(%) | 3.58 | 10.69 | 3.84 | 17.03 | 15.44 | 28.24 | 24.43 | 26.00 | 14.98 | 1.84 | 2.67 |
| 净资产增长率(%) | 5.17 | 5.66 | 6.10 | 6.36 | 7.00 | 7.40 | 8.47 | 7.89 | 7.40 | 6.50 | 5.44 |
| 总资产增长率(%) | -0.46 | 1.41 | 0.58 | 0.31 | -0.46 | 0.71 | 1.13 | 0.59 | 2.79 | 2.87 | 4.60 |