| 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) | 7,289,344,227.71 | 5,003,930,810.14 | 2,492,149,868.09 | 10,142,916,595.47 | 7,269,332,090.73 | 5,186,065,901.99 | 2,663,049,044.17 | 10,766,047,048.52 | 8,448,051,108.04 | 5,879,874,467.71 | 2,907,207,379.94 |
| 营业利润(元) | 929,355,734.31 | 639,354,578.03 | 323,931,331.15 | 1,336,875,538.33 | 961,343,356.25 | 700,627,346.42 | 341,584,613.49 | 1,232,145,597.06 | 1,058,584,064.43 | 748,354,727.99 | 367,900,620.97 |
| 利润总额(元) | 934,294,690.51 | 643,682,307.34 | 327,405,144.53 | 1,356,461,403.57 | 974,516,422.89 | 699,743,350.40 | 346,330,015.93 | 1,299,056,325.96 | 1,072,461,229.20 | 752,630,889.98 | 364,377,330.94 |
| 净利润(元) | 755,087,647.53 | 519,912,310.65 | 265,389,924.33 | 1,098,151,397.79 | 789,047,868.78 | 568,089,253.01 | 281,879,061.78 | 1,052,878,458.26 | 873,097,090.75 | 613,292,724.60 | 299,828,711.92 |
| 归属于母公司股东的净利润(元) | 666,173,265.33 | 458,455,196.96 | 234,630,037.74 | 1,020,280,603.15 | 726,066,965.45 | 528,939,727.44 | 262,353,341.27 | 968,362,398.67 | 813,202,303.33 | 572,452,666.87 | 278,582,143.19 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 22.86 | 23.38 | 23.40 | 21.49 | 23.40 | 23.95 | 24.93 | 22.04 | 23.00 | 22.67 | 24.04 |
| 销售净利率(%) | 10.36 | 10.39 | 10.65 | 10.83 | 10.85 | 10.95 | 10.58 | 9.78 | 10.33 | 10.43 | 10.31 |
| 净资产收益率(%) | 7.87 | 5.48 | 2.69 | 12.07 | 8.85 | 6.70 | 3.22 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.93 | 2.01 | 1.00 | 3.94 | 3.06 | 2.25 | 1.13 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.78 | 3.26 | 1.63 | 7.26 | 5.15 | 3.71 | 1.80 | 6.95 | 5.93 | 4.33 | 2.14 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.83 | 2.17 | 0.96 | 3.41 | 2.68 | 1.86 | 0.90 | - | - | - | - |
| 应收账款周转率(次) | 1.94 | 1.28 | 0.65 | 2.81 | 2.16 | 1.48 | 0.74 | - | - | - | - |
| 总资产周转率(次) | 0.28 | 0.19 | 0.09 | 0.38 | 0.28 | 0.20 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 64.78 | 64.94 | 64.32 | 63.37 | 64.42 | 65.72 | 66.31 | 68.53 | 68.61 | 69.51 | 69.19 |
| 股东权益比率(%) | 32.62 | 32.59 | 33.39 | 34.32 | 33.34 | 32.13 | 31.72 | 29.64 | 29.61 | 28.76 | 29.16 |
| 已获利息倍数(倍) | -4.16 | -4.25 | -4.64 | -3.35 | -4.59 | -5.01 | -6.66 | -4.79 | -5.46 | -6.57 | -6.22 |
| 流动比率 | 1.36 | 1.37 | 1.40 | 1.41 | 1.43 | 1.40 | 1.45 | 1.40 | 1.30 | 1.29 | 1.25 |
| 速动比率 | 1.18 | 1.19 | 1.19 | 1.18 | 1.18 | 1.18 | 1.23 | 1.17 | 1.09 | 1.07 | 1.01 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 0.28 | -3.51 | -6.42 | -5.79 | -13.95 | -11.80 | -8.40 | 3.91 | 4.83 | 8.07 | 10.58 |
| 营业利润增长率(%) | -3.33 | -8.75 | -5.17 | 8.50 | -9.19 | -6.38 | -7.15 | 4.37 | 6.71 | 8.56 | 17.86 |
| 税后利润增长率(%) | -8.25 | -13.33 | -10.57 | 5.36 | -10.72 | -7.60 | -5.83 | 12.96 | 8.93 | 11.68 | 18.91 |
| 净资产增长率(%) | 0.38 | 4.95 | 6.56 | 7.24 | 6.16 | 7.15 | 7.83 | 8.68 | 8.30 | 8.01 | 8.32 |
| 总资产增长率(%) | 2.60 | 3.49 | 1.24 | -7.39 | -5.70 | -4.10 | -0.86 | 0.85 | 0.63 | 4.86 | 8.48 |