| 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) | 4,361,571,776.55 | 3,166,345,142.89 | 1,767,501,835.50 | 5,961,904,835.83 | 4,445,554,753.12 | 2,912,465,738.41 | 1,591,592,151.76 | 5,135,102,958.39 | 3,761,830,852.16 | 2,297,137,512.32 | 1,311,619,726.92 |
| 营业利润(元) | 1,745,835,803.98 | 1,278,348,241.39 | 797,124,370.04 | 2,325,902,820.74 | 1,785,851,974.45 | 1,126,785,380.41 | 712,086,878.79 | 2,100,673,643.52 | 1,571,211,655.60 | 978,053,921.89 | 640,642,732.76 |
| 利润总额(元) | 1,739,847,631.09 | 1,279,107,663.17 | 797,554,257.97 | 2,327,637,282.62 | 1,786,993,022.18 | 1,127,629,063.35 | 712,007,617.26 | 2,102,439,396.93 | 1,572,281,296.88 | 978,920,783.16 | 640,998,699.31 |
| 净利润(元) | 1,310,632,110.19 | 948,695,046.22 | 589,320,448.31 | 1,721,256,266.92 | 1,348,477,559.14 | 847,755,647.96 | 535,662,344.34 | 1,550,152,104.48 | 1,201,597,402.58 | 739,502,518.05 | 485,322,162.91 |
| 归属于母公司股东的净利润(元) | 1,310,632,110.19 | 948,695,046.22 | 589,320,448.31 | 1,721,256,266.92 | 1,348,477,559.14 | 847,755,647.96 | 535,662,344.34 | 1,550,152,104.48 | 1,201,597,402.58 | 739,502,518.05 | 485,322,162.91 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 74.77 | 75.84 | 76.48 | 75.19 | 75.22 | 73.86 | 76.63 | 74.16 | 74.43 | 75.47 | 78.03 |
| 销售净利率(%) | 30.05 | 29.96 | 33.34 | 28.87 | 30.33 | 29.11 | 33.66 | 30.19 | 31.94 | 32.19 | 37.00 |
| 净资产收益率(%) | 13.43 | 10.16 | 5.96 | 18.45 | 15.06 | 10.01 | 5.89 | - | - | - | - |
| 总资产报酬率ROA(%) | 14.08 | 10.24 | 6.43 | 19.25 | 15.67 | 10.36 | 6.20 | - | - | - | - |
| 投入资本回报率ROIC(%) | 12.56 | 8.86 | 5.62 | 17.61 | 14.05 | 9.09 | 5.58 | 17.14 | 13.50 | 8.57 | 5.42 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.21 | 0.15 | 0.09 | 0.32 | 0.25 | 0.18 | 0.09 | - | - | - | - |
| 应收账款周转率(次) | 331.62 | 350.09 | 208.30 | 1,362.28 | 549.42 | 834.52 | 574.26 | - | - | - | - |
| 总资产周转率(次) | 0.35 | 0.25 | 0.14 | 0.50 | 0.39 | 0.27 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 20.00 | 25.73 | 20.53 | 22.21 | 21.85 | 24.43 | 19.90 | 22.80 | 20.11 | 18.51 | 21.19 |
| 股东权益比率(%) | 80.00 | 74.27 | 79.47 | 77.79 | 78.15 | 75.57 | 80.10 | 77.20 | 79.89 | 81.49 | 78.81 |
| 已获利息倍数(倍) | -516.42 | -516.67 | -590.45 | -200.81 | -167.78 | -187.79 | -216.92 | -49.71 | -37.40 | -23.84 | -16.08 |
| 流动比率 | 3.33 | 2.58 | 3.23 | 2.93 | 2.86 | 2.52 | 3.20 | 2.75 | 3.02 | 3.22 | 3.08 |
| 速动比率 | 0.87 | 0.86 | 1.11 | 0.96 | 0.89 | 0.77 | 1.14 | 1.02 | 1.04 | 0.90 | 1.38 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -1.89 | 8.72 | 11.05 | 16.10 | 18.18 | 26.79 | 21.35 | 2.12 | 3.67 | 2.42 | 11.80 |
| 营业利润增长率(%) | -2.24 | 13.45 | 11.94 | 10.72 | 13.66 | 15.21 | 11.15 | -11.03 | 2.63 | 5.67 | 15.72 |
| 税后利润增长率(%) | -2.81 | 11.91 | 10.02 | 11.04 | 12.22 | 14.64 | 10.37 | -10.24 | 4.47 | 7.58 | 15.53 |
| 净资产增长率(%) | 8.62 | 11.02 | 9.39 | 9.49 | 9.32 | 9.37 | 8.07 | 7.94 | 11.51 | 12.26 | 14.05 |
| 总资产增长率(%) | 6.11 | 12.97 | 10.25 | 8.90 | 11.75 | 17.93 | 6.34 | 4.57 | 10.43 | 9.80 | 18.41 |