| 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) | 4,228,538,068.56 | 2,941,603,056.40 | 2,315,937,248.05 | 6,161,606,002.64 | 4,586,841,351.20 | 3,002,136,427.55 | 2,228,868,121.09 | 5,922,826,767.82 | 4,184,987,913.24 | 2,749,658,478.48 | 2,048,198,838.16 |
| 营业利润(元) | 1,569,133,094.34 | 1,278,596,009.86 | 1,078,460,066.57 | 1,939,959,050.97 | 1,662,946,504.93 | 1,163,756,617.17 | 935,205,573.22 | 1,945,410,857.66 | 1,364,249,718.64 | 937,648,407.89 | 696,160,167.98 |
| 利润总额(元) | 1,569,701,413.41 | 1,278,922,658.39 | 1,078,821,153.12 | 1,939,403,421.22 | 1,661,016,350.39 | 1,164,190,595.37 | 935,952,147.46 | 1,948,281,991.47 | 1,365,177,292.41 | 939,134,321.86 | 697,464,094.26 |
| 净利润(元) | 1,229,018,551.99 | 1,029,690,302.14 | 878,949,030.62 | 1,467,410,323.85 | 1,289,491,195.51 | 911,512,000.70 | 732,678,413.78 | 1,474,220,940.77 | 1,007,453,801.66 | 693,686,382.80 | 523,651,921.22 |
| 归属于母公司股东的净利润(元) | 1,229,027,718.96 | 1,029,689,902.61 | 878,948,803.33 | 1,467,439,640.46 | 1,289,490,332.92 | 911,511,325.78 | 732,678,191.84 | 1,474,249,491.10 | 1,007,545,345.45 | 693,662,985.16 | 523,641,214.93 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 46.53 | 46.99 | 47.17 | 45.71 | 45.31 | 45.13 | 46.94 | 45.11 | 45.29 | 46.58 | 48.25 |
| 销售净利率(%) | 29.06 | 35.00 | 37.95 | 23.82 | 28.11 | 30.36 | 32.87 | 24.89 | 24.07 | 25.23 | 25.57 |
| 净资产收益率(%) | 12.00 | 10.33 | 7.26 | 13.01 | 11.96 | 8.75 | 5.80 | - | - | - | - |
| 总资产报酬率ROA(%) | 11.95 | 9.00 | 7.05 | 11.75 | 12.19 | 7.93 | 6.22 | - | - | - | - |
| 投入资本回报率ROIC(%) | 10.29 | 8.71 | 6.60 | 11.51 | 10.44 | 7.41 | 5.55 | 11.60 | 8.23 | 5.77 | 3.96 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.64 | 1.90 | 2.20 | 4.36 | 3.84 | 1.92 | 1.74 | - | - | - | - |
| 应收账款周转率(次) | 165.38 | 178.26 | 34.57 | 295.63 | 199.85 | 140.67 | 43.43 | - | - | - | - |
| 总资产周转率(次) | 0.33 | 0.21 | 0.15 | 0.40 | 0.35 | 0.21 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 18.49 | 24.94 | 20.86 | 31.42 | 20.56 | 30.40 | 17.88 | 23.54 | 13.14 | 20.80 | 11.66 |
| 股东权益比率(%) | 81.48 | 75.04 | 79.12 | 68.56 | 79.41 | 69.58 | 82.10 | 76.44 | 86.84 | 79.18 | 88.32 |
| 已获利息倍数(倍) | -31.61 | -34.82 | -54.67 | -17.01 | -20.54 | -22.29 | -69.58 | -23.31 | -23.22 | -23.95 | -39.76 |
| 流动比率 | 2.87 | 2.11 | 2.66 | 1.77 | 3.14 | 2.23 | 3.95 | 2.97 | 5.84 | 3.68 | 6.92 |
| 速动比率 | 2.59 | 1.85 | 2.45 | 1.55 | 2.83 | 2.01 | 3.69 | 2.76 | 5.43 | 3.34 | 6.37 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -7.81 | -2.02 | 3.91 | 4.03 | 9.60 | 9.18 | 8.82 | -14.24 | -16.50 | -19.40 | -8.42 |
| 营业利润增长率(%) | -5.64 | 9.87 | 15.32 | -0.28 | 21.89 | 24.11 | 34.34 | -30.22 | -33.49 | -35.94 | -26.28 |
| 税后利润增长率(%) | -4.69 | 12.97 | 19.96 | -0.46 | 27.98 | 31.41 | 39.92 | -30.16 | -38.20 | -40.16 | -29.10 |
| 净资产增长率(%) | -6.92 | -4.98 | -5.83 | -4.01 | -3.30 | -3.69 | -4.87 | -7.60 | -8.22 | -7.51 | 3.12 |
| 总资产增长率(%) | -9.28 | -11.89 | -2.12 | 7.02 | 5.74 | 9.60 | 2.33 | -5.16 | -5.27 | -5.51 | 4.28 |