| 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) | 8,437,722,940.37 | 5,787,816,275.71 | 2,473,841,215.39 | 11,868,490,425.19 | 7,989,707,573.29 | 5,427,547,628.27 | 2,311,171,082.62 | 10,930,302,487.30 | 7,331,498,953.53 | 4,979,805,010.92 | 2,206,716,104.48 |
| 营业利润(元) | 1,087,434,690.87 | 861,400,564.97 | 249,432,565.95 | 1,604,434,266.72 | 1,010,194,329.33 | 815,496,658.56 | 219,271,783.39 | 1,414,676,133.15 | 767,852,290.26 | 709,707,303.53 | 139,050,524.10 |
| 利润总额(元) | 1,067,300,981.39 | 848,269,211.29 | 245,716,620.17 | 1,563,172,061.16 | 990,470,716.11 | 801,517,699.29 | 214,020,006.03 | 1,379,799,651.29 | 751,130,816.70 | 701,178,931.84 | 152,153,741.43 |
| 净利润(元) | 934,229,222.15 | 752,348,588.73 | 212,045,515.35 | 1,628,350,305.31 | 979,403,597.71 | 788,911,442.79 | 204,601,323.33 | 1,391,235,128.21 | 770,866,039.27 | 714,928,663.40 | 167,337,010.63 |
| 归属于母公司股东的净利润(元) | 891,181,597.60 | 715,785,632.02 | 206,287,043.02 | 1,579,146,004.64 | 940,470,666.86 | 762,156,455.81 | 199,630,180.88 | 1,396,673,063.27 | 772,399,371.25 | 717,795,048.76 | 169,164,500.87 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 35.73 | 38.46 | 34.19 | 38.04 | 35.97 | 38.83 | 32.31 | 36.75 | 34.69 | 38.08 | 32.37 |
| 销售净利率(%) | 11.07 | 13.00 | 8.57 | 13.72 | 12.26 | 14.54 | 8.85 | 12.73 | 10.51 | 14.36 | 7.58 |
| 净资产收益率(%) | 6.61 | 5.37 | 1.57 | 12.36 | 7.52 | 6.10 | 1.64 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.06 | 3.57 | 0.89 | 6.29 | 4.01 | 3.66 | 0.85 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.51 | 5.25 | 1.52 | 12.12 | 7.25 | 5.86 | 1.57 | 11.64 | 6.62 | 6.11 | 1.46 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.72 | 1.52 | 0.57 | 2.82 | 1.63 | 1.46 | 0.56 | - | - | - | - |
| 应收账款周转率(次) | 3.47 | 3.34 | 1.15 | 7.48 | 3.26 | 3.18 | 1.05 | - | - | - | - |
| 总资产周转率(次) | 0.37 | 0.27 | 0.11 | 0.56 | 0.37 | 0.27 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 39.67 | 36.33 | 39.03 | 38.43 | 40.98 | 36.29 | 40.17 | 38.69 | 42.44 | 37.72 | 40.95 |
| 股东权益比率(%) | 58.69 | 61.93 | 59.44 | 59.99 | 58.09 | 62.76 | 59.01 | 60.48 | 58.12 | 62.89 | 59.63 |
| 已获利息倍数(倍) | -7.18 | -8.96 | -4.12 | -5.82 | -6.78 | -9.91 | -4.32 | -8.62 | -5.93 | -9.15 | -2.49 |
| 流动比率 | 1.63 | 1.74 | 1.76 | 1.78 | 1.65 | 1.81 | 1.67 | 1.69 | 1.56 | 1.66 | 1.55 |
| 速动比率 | 1.26 | 1.41 | 1.40 | 1.43 | 1.28 | 1.47 | 1.31 | 1.33 | 1.18 | 1.31 | 1.18 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 5.61 | 6.64 | 7.04 | 8.58 | 8.98 | 8.99 | 4.73 | 4.49 | 3.87 | 6.83 | 12.98 |
| 营业利润增长率(%) | 7.65 | 5.63 | 13.76 | 13.41 | 31.56 | 14.91 | 57.69 | 4.36 | 8.40 | 17.59 | -6.93 |
| 税后利润增长率(%) | -5.24 | -6.08 | 3.33 | 13.06 | 21.76 | 6.18 | 18.01 | 6.95 | 9.18 | 19.06 | 8.15 |
| 净资产增长率(%) | 5.29 | 3.45 | 6.42 | 4.65 | 10.76 | 10.45 | 9.06 | 11.30 | 12.53 | 12.89 | 12.38 |
| 总资产增长率(%) | 4.22 | 4.83 | 5.65 | 5.50 | 10.81 | 10.68 | 10.21 | 10.00 | 10.77 | 9.66 | 14.10 |