| 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) | 8,041,454,505.76 | 5,712,059,095.80 | 2,478,641,535.71 | 14,352,658,228.13 | 7,758,143,949.52 | 5,400,697,692.86 | 2,297,997,842.11 | 13,007,955,200.90 | 7,386,574,437.54 | 5,022,823,726.45 | 2,175,816,323.94 |
| 营业利润(元) | 1,060,579,570.90 | 745,760,001.13 | 209,966,959.86 | 2,175,539,498.52 | 971,384,570.14 | 727,432,255.96 | 195,955,708.14 | 1,904,793,433.48 | 829,458,474.31 | 614,254,508.70 | 150,261,820.79 |
| 利润总额(元) | 1,059,640,287.49 | 745,662,923.68 | 209,201,041.21 | 2,179,109,375.78 | 976,894,676.00 | 730,894,904.78 | 197,203,194.45 | 1,905,687,064.24 | 832,409,206.12 | 619,708,951.51 | 153,076,246.35 |
| 净利润(元) | 804,973,389.01 | 567,271,735.85 | 131,396,523.44 | 1,877,903,059.61 | 788,277,066.00 | 589,016,520.56 | 152,904,810.69 | 1,617,192,553.00 | 689,863,248.47 | 507,177,902.37 | 114,829,426.12 |
| 归属于母公司股东的净利润(元) | 769,521,744.76 | 563,158,665.42 | 142,577,605.46 | 1,835,900,702.06 | 750,275,354.57 | 544,747,215.16 | 130,967,541.52 | 1,544,219,003.19 | 653,651,873.37 | 482,537,317.28 | 113,690,420.10 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 26.81 | 26.25 | 26.85 | 26.26 | 25.88 | 26.04 | 24.04 | 26.26 | 24.09 | 23.99 | 20.81 |
| 销售净利率(%) | 10.01 | 9.93 | 5.30 | 13.08 | 10.16 | 10.91 | 6.65 | 12.43 | 9.34 | 10.10 | 5.28 |
| 净资产收益率(%) | 4.20 | 3.10 | 0.79 | 10.29 | 4.49 | 3.56 | 0.87 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.24 | 2.28 | 0.60 | 6.62 | 2.90 | 2.42 | 0.64 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.63 | 2.63 | 0.66 | 8.88 | 3.71 | 2.72 | 0.66 | 9.14 | 3.98 | 3.33 | 0.80 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.32 | 1.02 | 0.43 | 2.16 | 0.81 | 0.67 | 0.29 | - | - | - | - |
| 应收账款周转率(次) | 3.13 | 2.16 | 0.80 | 5.39 | 3.29 | 2.33 | 0.82 | - | - | - | - |
| 总资产周转率(次) | 0.25 | 0.18 | 0.08 | 0.45 | 0.25 | 0.19 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 38.59 | 38.24 | 38.50 | 38.38 | 40.60 | 40.30 | 42.70 | 44.23 | 48.84 | 48.23 | 49.74 |
| 股东权益比率(%) | 58.81 | 59.19 | 58.93 | 58.99 | 56.94 | 57.17 | 54.92 | 53.50 | 49.70 | 50.11 | 48.69 |
| 已获利息倍数(倍) | -30.77 | -21.84 | -10.19 | -26.14 | -13.52 | -15.01 | -14.26 | -18.18 | -8.97 | -10.59 | -6.51 |
| 流动比率 | 2.77 | 2.95 | 2.60 | 2.99 | 3.01 | 3.22 | 3.26 | 2.66 | 2.77 | 3.01 | 2.89 |
| 速动比率 | 1.80 | 2.11 | 1.96 | 2.27 | 1.90 | 2.11 | 2.10 | 1.58 | 1.25 | 1.50 | 1.57 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 3.65 | 5.77 | 7.86 | 10.34 | 5.03 | 7.33 | 5.39 | 15.44 | 13.59 | 11.67 | 9.75 |
| 营业利润增长率(%) | 9.18 | 2.52 | 7.15 | 14.21 | 17.11 | 23.96 | 42.88 | 34.85 | 37.85 | 29.70 | 37.04 |
| 税后利润增长率(%) | 2.57 | 3.38 | 8.86 | 18.88 | 14.78 | 15.10 | 19.92 | 31.27 | 40.28 | 37.05 | 39.61 |
| 净资产增长率(%) | 9.67 | 9.33 | 9.43 | 9.59 | 9.69 | 31.53 | 34.01 | 34.12 | 33.15 | 11.85 | 9.47 |
| 总资产增长率(%) | 6.18 | 5.61 | 1.98 | -0.61 | -4.25 | 15.28 | 18.80 | 20.87 | 33.86 | 15.07 | 15.18 |