| 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) | 4,517,580,599.78 | 3,131,672,731.07 | 1,552,379,862.78 | 6,026,662,036.04 | 4,538,812,689.98 | 2,980,209,639.71 | 1,545,917,662.19 | 6,023,262,182.92 | 4,260,862,027.88 | 2,857,373,945.54 | 1,545,043,895.35 |
| 营业利润(元) | 1,202,766,020.64 | 792,700,484.73 | 465,712,747.39 | 1,359,391,526.37 | 1,170,813,658.83 | 747,248,588.51 | 413,675,235.91 | 1,326,467,487.39 | 1,015,136,926.64 | 689,537,266.60 | 354,290,160.24 |
| 利润总额(元) | 1,204,795,784.15 | 793,540,554.58 | 466,262,237.39 | 1,360,513,043.49 | 1,172,885,116.76 | 748,412,955.07 | 414,518,303.99 | 1,332,192,109.66 | 1,020,884,650.14 | 691,874,229.92 | 355,085,575.80 |
| 净利润(元) | 1,066,392,770.21 | 702,150,377.84 | 409,404,056.92 | 1,216,159,220.25 | 1,030,240,564.75 | 661,364,023.60 | 370,594,469.02 | 1,197,122,217.32 | 899,074,214.23 | 610,461,802.14 | 315,892,843.34 |
| 归属于母公司股东的净利润(元) | 1,010,039,392.52 | 666,293,809.97 | 390,068,679.26 | 1,165,816,477.20 | 984,654,762.34 | 632,799,012.53 | 349,959,075.71 | 1,139,294,719.61 | 860,162,936.42 | 589,549,083.74 | 304,995,491.30 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 35.85 | 34.38 | 37.22 | 31.76 | 33.35 | 31.97 | 33.64 | 31.19 | 32.24 | 32.36 | 31.11 |
| 销售净利率(%) | 23.61 | 22.42 | 26.37 | 20.18 | 22.70 | 22.19 | 23.97 | 19.88 | 21.10 | 21.36 | 20.45 |
| 净资产收益率(%) | 9.46 | 6.45 | 3.74 | 11.60 | 10.05 | 6.68 | 3.66 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.80 | 3.80 | 2.16 | 6.81 | 5.86 | 3.85 | 2.12 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.26 | 3.41 | 1.98 | 6.21 | 5.32 | 3.46 | 1.91 | 6.55 | 4.97 | 3.46 | 1.78 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.94 | 2.04 | 0.95 | 3.84 | 2.69 | 1.85 | 0.95 | - | - | - | - |
| 应收账款周转率(次) | 2.02 | 1.44 | 0.77 | 3.06 | 2.35 | 1.59 | 0.88 | - | - | - | - |
| 总资产周转率(次) | 0.18 | 0.13 | 0.06 | 0.25 | 0.19 | 0.13 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 52.08 | 55.00 | 55.04 | 55.82 | 55.50 | 56.18 | 56.04 | 56.50 | 57.22 | 57.33 | 57.01 |
| 股东权益比率(%) | 44.96 | 42.20 | 42.23 | 41.34 | 41.79 | 41.13 | 41.31 | 40.83 | 40.20 | 40.07 | 40.43 |
| 已获利息倍数(倍) | 6.42 | 6.39 | 7.41 | 5.46 | 6.20 | 5.97 | 6.14 | 5.20 | 5.45 | 5.67 | 5.70 |
| 流动比率 | 1.11 | 1.16 | 1.20 | 1.10 | 1.26 | 1.22 | 1.27 | 1.22 | 1.23 | 1.18 | 1.25 |
| 速动比率 | 0.93 | 0.98 | 1.02 | 0.90 | 1.00 | 0.96 | 1.00 | 0.97 | 0.96 | 0.91 | 1.00 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -0.47 | 5.08 | 0.42 | 0.06 | 6.52 | 4.30 | 0.06 | 2.54 | -4.70 | -7.76 | -3.31 |
| 营业利润增长率(%) | 2.73 | 6.08 | 12.58 | 2.48 | 15.34 | 8.37 | 16.76 | -6.69 | -18.86 | -21.43 | -43.29 |
| 税后利润增长率(%) | 2.58 | 5.29 | 11.46 | 2.33 | 14.47 | 7.34 | 14.74 | -8.00 | -21.50 | -22.24 | -43.24 |
| 净资产增长率(%) | 7.62 | 8.17 | 8.39 | 8.41 | 10.48 | 9.81 | 9.65 | 9.45 | 7.46 | 8.55 | 9.68 |
| 总资产增长率(%) | 0.05 | 5.44 | 6.01 | 7.07 | 6.25 | 6.97 | 7.32 | 10.00 | 8.42 | 9.20 | 13.22 |