| 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) | 9,077,985,779.63 | 5,867,141,061.12 | 2,742,603,633.02 | 10,757,301,743.72 | 7,751,889,159.81 | 4,961,188,742.84 | 2,340,932,582.78 | 10,513,990,309.76 | 7,716,029,972.13 | 5,127,046,163.90 | 2,367,788,373.20 |
| 营业利润(元) | 1,029,821,081.52 | 750,811,890.68 | 362,612,126.32 | 1,052,080,031.59 | 799,364,551.03 | 462,984,522.61 | 241,323,286.21 | 1,231,272,151.85 | 847,242,900.57 | 519,512,469.14 | 194,163,984.24 |
| 利润总额(元) | 1,027,449,968.06 | 750,901,882.98 | 362,269,818.65 | 1,047,529,400.94 | 793,107,421.19 | 461,519,526.78 | 241,256,403.66 | 1,225,706,150.12 | 841,849,432.36 | 518,375,157.21 | 193,021,689.07 |
| 净利润(元) | 896,091,761.42 | 652,046,536.34 | 317,200,130.82 | 911,028,570.49 | 688,488,556.40 | 400,426,326.77 | 212,821,281.57 | 1,081,137,183.09 | 760,585,142.11 | 475,022,453.08 | 178,645,719.46 |
| 归属于母公司股东的净利润(元) | 904,418,805.69 | 656,532,509.80 | 317,892,747.81 | 936,251,590.98 | 700,321,336.42 | 403,879,124.91 | 211,499,259.97 | 1,065,836,627.00 | 746,883,978.32 | 465,434,641.63 | 175,634,866.06 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 23.77 | 24.00 | 24.61 | 23.17 | 24.62 | 23.70 | 24.44 | 22.35 | 22.03 | 20.82 | 19.50 |
| 销售净利率(%) | 9.87 | 11.11 | 11.57 | 8.47 | 8.88 | 8.07 | 9.09 | 10.28 | 9.86 | 9.27 | 7.54 |
| 净资产收益率(%) | 9.25 | 7.48 | 3.66 | 11.11 | 8.58 | 5.13 | 2.69 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.12 | 4.59 | 2.37 | 6.92 | 5.32 | 3.02 | 1.89 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.53 | 4.79 | 2.34 | 7.46 | 5.59 | 3.25 | 1.77 | 9.71 | 6.91 | 4.38 | 1.71 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.28 | 3.13 | 1.43 | 6.03 | 4.00 | 2.62 | 1.15 | - | - | - | - |
| 应收账款周转率(次) | 2.57 | 1.69 | 0.85 | 3.02 | 2.32 | 1.48 | 0.76 | - | - | - | - |
| 总资产周转率(次) | 0.51 | 0.34 | 0.17 | 0.66 | 0.49 | 0.32 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 40.15 | 47.21 | 46.80 | 47.94 | 48.16 | 48.76 | 45.16 | 46.48 | 46.53 | 47.85 | 46.13 |
| 股东权益比率(%) | 58.86 | 51.75 | 52.10 | 50.94 | 50.62 | 49.94 | 53.42 | 52.11 | 52.03 | 50.71 | 52.42 |
| 已获利息倍数(倍) | 17.92 | 19.51 | 13.43 | 13.29 | 15.69 | 40.83 | 7.09 | -60.74 | -12.32 | -27.28 | 9.55 |
| 流动比率 | 1.62 | 1.71 | 1.87 | 1.81 | 1.93 | 1.90 | 1.73 | 1.58 | 1.51 | 1.40 | 1.45 |
| 速动比率 | 1.28 | 1.40 | 1.53 | 1.50 | 1.58 | 1.58 | 1.37 | 1.26 | 1.17 | 1.07 | 1.07 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 17.11 | 18.26 | 17.16 | 2.31 | 0.46 | -3.24 | -1.13 | 10.30 | 14.15 | 18.22 | 14.31 |
| 营业利润增长率(%) | 28.83 | 62.17 | 50.26 | -14.55 | -5.65 | -10.88 | 24.29 | 17.68 | 6.23 | 0.12 | -32.54 |
| 税后利润增长率(%) | 29.14 | 62.56 | 50.30 | -12.16 | -6.23 | -13.23 | 20.42 | 13.96 | 5.33 | 0.64 | -30.96 |
| 净资产增长率(%) | 28.93 | 13.00 | 9.76 | 8.73 | 9.71 | 9.97 | 11.09 | 10.91 | 10.21 | 10.00 | 9.39 |
| 总资产增长率(%) | 10.87 | 9.06 | 12.55 | 11.23 | 12.77 | 11.67 | 9.01 | 8.02 | 8.94 | 10.98 | 9.71 |