| 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) | 7,950,096,514.86 | 5,373,882,294.43 | 2,888,591,436.36 | 12,219,878,814.79 | 8,641,204,723.08 | 5,651,992,586.52 | 2,861,049,291.25 | 11,980,738,429.67 | 8,651,046,671.66 | 5,788,566,152.86 | 2,884,711,772.40 |
| 营业利润(元) | 1,410,065,524.89 | 749,764,542.76 | 566,609,214.32 | 2,005,349,878.79 | 1,654,978,370.54 | 975,608,468.93 | 581,778,883.60 | 1,862,987,894.01 | 1,590,690,803.55 | 1,036,150,031.31 | 649,446,718.15 |
| 利润总额(元) | 1,414,227,464.64 | 753,500,537.34 | 567,332,157.39 | 2,034,992,700.03 | 1,662,964,067.13 | 982,135,107.18 | 583,130,929.78 | 1,893,076,665.35 | 1,621,411,901.82 | 1,072,261,932.98 | 682,899,452.65 |
| 净利润(元) | 1,093,863,266.31 | 542,214,946.26 | 417,940,116.03 | 1,507,251,191.09 | 1,233,219,238.12 | 725,197,954.34 | 433,373,673.52 | 1,431,360,219.66 | 1,238,109,110.59 | 811,725,425.70 | 510,659,651.64 |
| 归属于母公司股东的净利润(元) | 945,507,622.36 | 453,443,345.42 | 371,916,738.99 | 1,343,109,072.73 | 1,073,844,383.83 | 631,260,174.66 | 391,740,122.19 | 1,279,734,789.11 | 1,124,247,428.97 | 741,962,637.45 | 481,807,363.95 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 23.58 | 23.03 | 27.93 | 27.74 | 29.65 | 28.98 | 30.10 | 25.85 | 26.49 | 26.70 | 29.45 |
| 销售净利率(%) | 13.76 | 10.09 | 14.47 | 12.33 | 14.27 | 12.83 | 15.15 | 11.95 | 14.31 | 14.02 | 17.70 |
| 净资产收益率(%) | 2.38 | 1.15 | 0.94 | 3.43 | 2.76 | 1.64 | 1.01 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.90 | 1.67 | 1.15 | 4.33 | 3.51 | 2.08 | 1.20 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.02 | 1.00 | 0.80 | 2.91 | 2.34 | 1.35 | 0.84 | 2.86 | 2.52 | 1.66 | 1.12 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 46.09 | 32.41 | 16.43 | 68.66 | 48.49 | 32.55 | 15.86 | - | - | - | - |
| 应收账款周转率(次) | 2.29 | 1.57 | 0.80 | 3.94 | 2.58 | 1.77 | 0.89 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.10 | 0.05 | 0.21 | 0.15 | 0.10 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 26.61 | 21.77 | 24.72 | 24.18 | 24.16 | 27.00 | 26.72 | 27.54 | 27.93 | 29.97 | 29.67 |
| 股东权益比率(%) | 67.11 | 72.42 | 69.75 | 70.27 | 70.08 | 67.49 | 67.83 | 67.08 | 66.55 | 64.64 | 65.03 |
| 已获利息倍数(倍) | 6.30 | 5.10 | 6.94 | 5.71 | 5.92 | 5.25 | 6.07 | 5.05 | 5.73 | 5.70 | 7.19 |
| 流动比率 | 1.56 | 2.07 | 2.44 | 1.95 | 1.94 | 1.53 | 1.65 | 1.46 | 1.40 | 1.78 | 1.25 |
| 速动比率 | 1.50 | 2.00 | 2.37 | 1.90 | 1.88 | 1.50 | 1.60 | 1.43 | 1.36 | 1.73 | 1.21 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -8.65 | -5.57 | 0.44 | 0.43 | -0.11 | -2.36 | -0.82 | -2.97 | -4.68 | -4.96 | -1.30 |
| 营业利润增长率(%) | -14.25 | -22.62 | -1.98 | 5.01 | 4.04 | -5.84 | -10.42 | -34.98 | -29.38 | -30.91 | -19.30 |
| 税后利润增长率(%) | -11.61 | -28.01 | -4.58 | 1.93 | -4.48 | -14.92 | -18.69 | -33.21 | -30.62 | -29.96 | -18.66 |
| 净资产增长率(%) | 1.68 | 1.89 | 2.40 | 2.09 | 2.33 | 2.20 | 1.59 | 1.85 | 7.06 | 7.49 | 8.14 |
| 总资产增长率(%) | 6.18 | -5.05 | -0.42 | -2.63 | -2.83 | -2.12 | -2.60 | -0.35 | 8.11 | 9.89 | 4.96 |