| 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) | 9,225,467,722.53 | 5,716,621,689.23 | 2,412,298,653.63 | 10,248,445,761.42 | 7,236,761,990.77 | 4,424,616,556.36 | 1,922,611,040.51 | 8,247,994,585.86 | 5,964,238,674.51 | 3,718,671,493.44 | 2,132,367,695.82 |
| 营业利润(元) | 1,093,603,839.39 | 659,840,000.41 | 273,977,963.44 | 1,199,406,287.35 | 865,682,394.20 | 516,496,229.58 | 217,559,141.08 | 1,053,983,552.49 | 840,826,918.15 | 508,756,422.20 | 310,785,425.36 |
| 利润总额(元) | 1,093,034,300.71 | 656,685,668.64 | 271,072,030.11 | 1,203,090,310.57 | 869,317,667.17 | 516,355,192.98 | 217,475,863.66 | 1,049,923,607.45 | 837,779,059.79 | 506,803,747.16 | 309,118,673.24 |
| 净利润(元) | 977,206,611.60 | 594,244,009.51 | 242,777,827.55 | 1,102,129,691.19 | 781,611,397.78 | 466,670,965.19 | 203,624,728.73 | 941,424,257.11 | 753,957,420.57 | 457,512,008.70 | 269,565,296.19 |
| 归属于母公司股东的净利润(元) | 977,206,611.60 | 594,244,009.51 | 242,777,827.55 | 1,102,129,691.19 | 781,611,397.78 | 466,670,965.19 | 203,624,728.73 | 941,424,257.11 | 753,957,420.57 | 457,512,008.70 | 269,565,296.19 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 20.02 | 20.06 | 19.64 | 21.18 | 21.49 | 21.75 | 21.54 | 22.56 | 23.04 | 23.11 | 22.38 |
| 销售净利率(%) | 10.59 | 10.40 | 10.06 | 10.75 | 10.80 | 10.55 | 10.59 | 11.41 | 12.64 | 12.30 | 12.64 |
| 净资产收益率(%) | 10.55 | 6.63 | 2.69 | 12.48 | 9.14 | 5.65 | 2.42 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.37 | 4.68 | 1.98 | 8.50 | 6.53 | 3.97 | 1.71 | - | - | - | - |
| 投入资本回报率ROIC(%) | 8.52 | 5.27 | 2.14 | 10.35 | 7.58 | 4.61 | 1.98 | 9.67 | 7.90 | 4.87 | 2.85 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.08 | 2.05 | 0.85 | 3.53 | 2.57 | 1.69 | 0.76 | - | - | - | - |
| 应收账款周转率(次) | 3.10 | 2.24 | 1.23 | 4.69 | 3.78 | 2.72 | 1.63 | - | - | - | - |
| 总资产周转率(次) | 0.62 | 0.40 | 0.17 | 0.73 | 0.55 | 0.35 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 39.32 | 37.78 | 37.06 | 38.16 | 35.82 | 35.30 | 33.88 | 35.62 | 35.35 | 34.65 | 33.77 |
| 股东权益比率(%) | 60.68 | 62.22 | 62.94 | 61.84 | 64.18 | 64.70 | 66.12 | 64.38 | 64.65 | 65.35 | 66.23 |
| 已获利息倍数(倍) | 412.33 | 118.81 | 38.74 | -98.15 | -518.21 | -45.02 | -520.94 | -82.57 | -594.68 | -92.29 | -809.75 |
| 流动比率 | 1.98 | 2.04 | 2.09 | 2.04 | 2.13 | 2.14 | 2.30 | 2.18 | 2.23 | 2.25 | 2.39 |
| 速动比率 | 1.48 | 1.52 | 1.55 | 1.54 | 1.58 | 1.58 | 1.70 | 1.58 | 1.62 | 1.66 | 1.82 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 27.48 | 29.20 | 25.47 | 24.25 | 21.34 | 18.98 | -9.84 | 4.28 | 5.41 | -5.89 | 11.60 |
| 营业利润增长率(%) | 26.33 | 27.75 | 25.93 | 13.80 | 2.96 | 1.52 | -30.00 | -2.44 | -0.43 | -21.56 | -5.52 |
| 税后利润增长率(%) | 25.02 | 27.34 | 19.23 | 17.07 | 3.67 | 2.00 | -24.46 | -0.85 | 2.09 | -19.68 | -5.61 |
| 净资产增长率(%) | 10.41 | 10.08 | 7.88 | 7.21 | 6.09 | 6.65 | 7.04 | 8.43 | 8.34 | 28.70 | 31.03 |
| 总资产增长率(%) | 16.78 | 14.47 | 13.34 | 11.62 | 6.86 | 7.72 | 7.21 | 10.92 | 12.91 | 7.80 | 6.04 |