| 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) | 2,964,272,507.17 | 1,951,450,502.71 | 1,131,146,576.85 | 3,516,652,466.29 | 2,539,989,376.89 | 1,830,096,531.37 | 1,018,044,977.90 | 3,416,239,655.70 | 2,384,880,993.01 | 1,700,920,623.99 | 1,055,861,947.48 |
| 营业利润(元) | 1,239,574,820.32 | 814,516,544.40 | 406,136,119.52 | 1,837,209,439.94 | 1,324,783,673.55 | 1,079,918,625.31 | 451,688,644.99 | 2,022,177,757.23 | 1,507,414,807.05 | 1,020,154,150.36 | 516,142,994.84 |
| 利润总额(元) | 1,236,998,231.30 | 812,126,879.00 | 405,153,186.01 | 1,842,333,875.81 | 1,330,056,813.19 | 1,085,104,557.20 | 451,805,914.89 | 1,997,641,740.60 | 1,483,538,398.80 | 995,885,810.11 | 513,103,137.21 |
| 净利润(元) | 906,878,516.13 | 615,421,496.88 | 337,331,172.66 | 1,420,915,720.99 | 1,042,010,123.46 | 842,603,932.36 | 301,974,645.66 | 1,588,909,183.62 | 1,240,375,496.82 | 820,590,249.86 | 373,117,941.16 |
| 归属于母公司股东的净利润(元) | 881,863,103.46 | 604,759,627.20 | 331,878,544.74 | 1,047,707,556.86 | 676,910,815.32 | 484,155,340.30 | 146,297,113.59 | 923,264,401.11 | 722,310,906.70 | 480,225,541.96 | 206,144,304.33 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 43.11 | 43.99 | 37.71 | 47.46 | 48.17 | 49.09 | 49.44 | 53.07 | 54.91 | 53.71 | 41.32 |
| 销售净利率(%) | 30.59 | 31.54 | 29.82 | 40.41 | 41.02 | 46.04 | 29.66 | 46.51 | 52.01 | 48.24 | 35.34 |
| 净资产收益率(%) | 11.92 | 9.34 | 5.10 | 16.73 | 11.32 | 9.52 | 2.84 | - | - | - | - |
| 总资产报酬率ROA(%) | 8.48 | 5.55 | 2.92 | 13.54 | 9.86 | 7.21 | 3.74 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.62 | 5.30 | 2.96 | 11.92 | 7.65 | 6.05 | 1.87 | 14.83 | 12.05 | 8.17 | 3.39 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 44.40 | 43.21 | 24.63 | 65.92 | 39.92 | 40.28 | 21.29 | - | - | - | - |
| 应收账款周转率(次) | 4.23 | 3.14 | 1.46 | 5.74 | 3.80 | 3.32 | 1.32 | - | - | - | - |
| 总资产周转率(次) | 0.19 | 0.12 | 0.08 | 0.26 | 0.19 | 0.13 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 43.87 | 46.88 | 45.04 | 45.76 | 46.95 | 40.28 | 38.73 | 30.03 | 29.59 | 28.02 | 30.25 |
| 股东权益比率(%) | 44.96 | 49.31 | 51.11 | 50.31 | 49.08 | 33.47 | 35.81 | 41.15 | 41.43 | 42.34 | 41.98 |
| 已获利息倍数(倍) | 13.07 | 14.60 | 13.87 | -1,039.92 | -36.02 | -10.11 | 10.35 | -24.33 | -11.63 | -22.88 | 66.33 |
| 流动比率 | 1.60 | 1.58 | 2.04 | 1.55 | 1.67 | 2.43 | 2.33 | 2.35 | 2.24 | 2.43 | 3.12 |
| 速动比率 | 1.55 | 1.54 | 1.99 | 1.52 | 1.64 | 2.41 | 2.29 | 2.29 | 2.19 | 2.37 | 2.94 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 16.70 | 6.63 | 11.11 | 2.94 | 6.50 | 7.59 | -3.58 | 30.54 | 40.36 | 50.17 | 60.51 |
| 营业利润增长率(%) | -6.43 | -24.58 | -10.08 | -9.15 | -12.12 | 5.86 | -12.49 | 11.51 | 7.19 | -12.00 | -36.26 |
| 税后利润增长率(%) | 30.28 | 24.91 | 126.85 | 13.45 | -6.62 | 0.72 | -28.99 | -10.23 | -20.45 | -40.25 | -68.28 |
| 净资产增长率(%) | 12.58 | 40.01 | 42.92 | 40.87 | 39.17 | 13.03 | 8.38 | 14.60 | 53.48 | 43.36 | 45.29 |
| 总资产增长率(%) | 22.88 | -4.97 | 0.15 | 15.27 | 17.48 | 42.98 | 27.05 | 14.42 | 23.00 | 17.60 | 24.34 |