| 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) | 2,818,281,672.62 | 1,959,649,131.75 | 927,265,003.93 | 4,184,851,388.03 | 3,306,772,093.70 | 2,348,924,659.16 | 1,144,370,036.56 | 5,167,615,488.17 | 3,830,037,371.13 | 2,510,553,952.19 | 1,229,231,606.63 |
| 营业利润(元) | 953,413,819.11 | 734,539,436.84 | 350,099,319.91 | 1,706,192,915.54 | 1,403,567,429.96 | 1,082,454,034.70 | 457,269,364.84 | 2,320,533,593.63 | 1,676,743,245.87 | 1,137,921,494.65 | 554,156,542.35 |
| 利润总额(元) | 952,293,783.27 | 734,198,318.72 | 350,238,881.54 | 1,699,968,568.36 | 1,399,001,910.61 | 1,081,386,769.08 | 456,674,841.02 | 2,314,937,904.94 | 1,673,342,138.22 | 1,136,547,494.72 | 553,087,984.03 |
| 净利润(元) | 818,989,387.82 | 624,675,989.31 | 298,930,831.37 | 1,461,092,433.33 | 1,123,657,907.47 | 893,743,040.67 | 380,923,845.71 | 1,959,497,678.34 | 1,316,100,910.12 | 894,058,172.92 | 453,311,674.38 |
| 归属于母公司股东的净利润(元) | 657,501,185.66 | 517,827,593.16 | 253,363,007.32 | 1,125,119,212.35 | 859,309,223.15 | 675,971,006.54 | 306,552,774.63 | 1,460,874,459.68 | 1,011,727,678.53 | 688,329,156.45 | 349,652,771.04 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 88.46 | 88.22 | 89.24 | 88.53 | 88.23 | 88.52 | 88.28 | 88.73 | 88.17 | 89.93 | 90.63 |
| 销售净利率(%) | 29.06 | 31.88 | 32.24 | 34.91 | 33.98 | 38.05 | 33.29 | 37.92 | 34.36 | 35.61 | 36.88 |
| 净资产收益率(%) | 14.70 | 10.93 | 5.63 | 26.65 | 19.68 | 15.53 | 6.65 | - | - | - | - |
| 总资产报酬率ROA(%) | 13.61 | 9.63 | 4.63 | 23.97 | 18.45 | 14.19 | 6.50 | - | - | - | - |
| 投入资本回报率ROIC(%) | 14.26 | 10.98 | 5.51 | 26.61 | 20.97 | 15.85 | 7.41 | 34.11 | 22.21 | 15.72 | 7.34 |
| 营运能力： | |||||||||||
| 存货周转率(次) | - | - | - | - | - | - | - | - | - | - | - |
| 应收账款周转率(次) | 11.78 | 7.71 | 3.05 | 16.62 | 10.71 | 7.12 | 3.70 | - | - | - | - |
| 总资产周转率(次) | 0.43 | 0.28 | 0.13 | 0.64 | 0.48 | 0.35 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 19.68 | 20.11 | 21.02 | 20.93 | 24.11 | 23.06 | 25.13 | 27.44 | 30.15 | 30.47 | 26.08 |
| 股东权益比率(%) | 70.54 | 71.20 | 67.15 | 67.26 | 64.90 | 66.07 | 63.04 | 61.30 | 62.45 | 62.31 | 66.11 |
| 已获利息倍数(倍) | -16.56 | -9.55 | -10.36 | -12.45 | -9.51 | -8.05 | 63.28 | -9.67 | -5.84 | -8.95 | 83.90 |
| 流动比率 | 3.16 | 3.16 | 3.00 | 2.93 | 2.43 | 2.64 | 2.40 | 2.12 | 2.03 | 2.09 | 2.66 |
| 速动比率 | 3.13 | 3.13 | 2.96 | 2.89 | 2.41 | 2.62 | 2.38 | 2.11 | 2.02 | 2.08 | 2.63 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -14.77 | -16.57 | -18.97 | -19.02 | -13.66 | -6.44 | -6.90 | 11.88 | 9.89 | 5.17 | 9.98 |
| 营业利润增长率(%) | -32.07 | -32.14 | -23.44 | -26.47 | -16.29 | -4.87 | -17.48 | 8.86 | -3.22 | -9.71 | 2.11 |
| 税后利润增长率(%) | -23.48 | -23.40 | -17.35 | -22.98 | -15.07 | -1.80 | -12.33 | -0.52 | -16.07 | -23.59 | -4.27 |
| 净资产增长率(%) | 12.53 | 8.98 | 9.79 | 12.19 | -6.95 | 8.78 | -13.19 | -13.13 | 6.62 | 6.03 | 18.14 |
| 总资产增长率(%) | 3.54 | 1.12 | 3.07 | 2.25 | -10.47 | 2.58 | -8.97 | -8.63 | 10.82 | 9.80 | 21.90 |