| 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) | 7,246,297,669.41 | 4,749,770,858.08 | 2,312,530,133.42 | 8,792,205,800.04 | 5,786,314,253.59 | 3,650,128,333.19 | 1,827,665,311.72 | 8,910,331,461.62 | 6,737,863,945.99 | 4,510,125,965.78 | 2,350,642,779.32 |
| 营业利润(元) | 980,860,011.49 | 683,394,071.38 | 321,052,502.29 | 1,165,964,865.27 | 882,793,988.10 | 626,650,374.35 | 215,155,765.02 | 1,067,200,716.76 | 893,822,739.84 | 549,566,377.53 | 252,187,870.34 |
| 利润总额(元) | 980,331,380.82 | 682,732,465.32 | 321,439,116.27 | 1,256,493,792.11 | 875,548,950.83 | 627,615,542.14 | 215,973,135.31 | 1,077,550,079.33 | 907,850,538.97 | 550,768,742.78 | 252,771,621.70 |
| 净利润(元) | 880,183,645.07 | 603,446,578.24 | 272,262,492.40 | 1,118,959,771.89 | 795,264,637.23 | 574,065,200.01 | 185,759,475.52 | 983,892,874.18 | 820,684,974.95 | 482,082,163.84 | 211,225,445.55 |
| 归属于母公司股东的净利润(元) | 878,731,342.29 | 602,488,899.23 | 271,959,280.24 | 1,116,885,327.69 | 795,050,033.14 | 573,994,020.73 | 185,381,649.72 | 982,882,813.29 | 820,484,563.08 | 482,032,533.28 | 211,241,962.45 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 24.00 | 24.90 | 25.93 | 25.61 | 27.06 | 28.58 | 29.12 | 23.02 | 21.39 | 22.17 | 22.89 |
| 销售净利率(%) | 12.15 | 12.70 | 11.77 | 12.73 | 13.74 | 15.73 | 10.16 | 11.04 | 12.18 | 10.69 | 8.99 |
| 净资产收益率(%) | 18.52 | 13.71 | 6.31 | 27.32 | 20.96 | 16.43 | 4.98 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.69 | 4.36 | 2.18 | 8.59 | 5.58 | 3.67 | 2.25 | - | - | - | - |
| 投入资本回报率ROIC(%) | 8.41 | 5.88 | 2.57 | 12.46 | 9.48 | 6.86 | 2.24 | 13.78 | 12.56 | 7.24 | 3.20 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.88 | 3.12 | 1.45 | 5.38 | 4.00 | 2.34 | 1.08 | - | - | - | - |
| 应收账款周转率(次) | 3.62 | 2.74 | 1.33 | 5.19 | 3.34 | 2.38 | 1.15 | - | - | - | - |
| 总资产周转率(次) | 0.59 | 0.40 | 0.19 | 0.76 | 0.56 | 0.35 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 59.10 | 61.89 | 66.15 | 65.07 | 63.73 | 65.03 | 62.91 | 63.94 | 63.36 | 67.78 | 63.39 |
| 股东权益比率(%) | 40.79 | 38.00 | 33.75 | 34.82 | 36.25 | 34.94 | 37.07 | 36.03 | 36.63 | 32.20 | 36.59 |
| 已获利息倍数(倍) | -5.14 | -3.30 | -4.94 | -3.76 | -1.97 | -1.54 | 20.51 | -2.17 | -1.40 | -2.60 | 16.97 |
| 流动比率 | 1.74 | 1.65 | 1.44 | 1.41 | 1.57 | 1.53 | 1.52 | 1.63 | 1.32 | 1.24 | 1.32 |
| 速动比率 | 1.51 | 1.42 | 1.23 | 1.21 | 1.37 | 1.33 | 1.30 | 1.38 | 1.09 | 1.00 | 1.04 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 11.98 | 15.49 | 11.68 | -11.52 | -14.12 | -19.07 | -22.25 | 12.14 | 17.36 | 10.81 | 16.79 |
| 营业利润增长率(%) | 6.86 | 5.39 | 38.83 | 4.20 | -1.23 | 14.03 | -14.68 | 113.66 | 90.39 | 54.27 | 13.35 |
| 税后利润增长率(%) | 6.08 | 1.32 | 36.00 | 8.42 | -3.10 | 19.08 | -12.24 | 95.56 | 71.73 | 45.35 | 10.64 |
| 净资产增长率(%) | 33.91 | 30.32 | 16.10 | 3.66 | 14.96 | 20.45 | 15.53 | 17.29 | 10.14 | 5.07 | -5.53 |
| 总资产增长率(%) | 18.99 | 19.84 | 27.51 | 9.99 | 16.16 | 11.00 | 14.04 | 18.44 | 36.77 | 25.38 | 31.88 |