| 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) | 6,578,233,006.32 | 3,970,887,255.26 | 1,859,952,289.55 | 7,473,782,728.86 | 5,105,317,026.58 | 3,094,442,710.48 | 1,499,535,175.22 | 5,539,148,624.29 | 3,684,132,503.82 | 2,113,698,926.69 | 1,014,153,650.98 |
| 营业利润(元) | 865,869,997.38 | 530,029,637.79 | 241,500,514.02 | 1,015,449,392.56 | 681,553,747.76 | 413,543,786.26 | 199,076,325.37 | 748,142,838.59 | 513,541,214.90 | 294,496,077.53 | 155,449,196.81 |
| 利润总额(元) | 899,156,000.71 | 528,959,921.34 | 241,483,147.51 | 1,016,957,750.21 | 682,972,674.91 | 415,012,663.70 | 198,963,465.80 | 762,935,176.78 | 529,861,395.22 | 310,615,807.16 | 155,477,178.50 |
| 净利润(元) | 788,437,873.02 | 460,814,492.74 | 210,341,897.40 | 910,698,813.84 | 607,970,622.64 | 363,303,014.00 | 174,929,114.21 | 700,692,773.98 | 479,047,965.57 | 279,681,556.04 | 138,328,050.46 |
| 归属于母公司股东的净利润(元) | 778,029,173.82 | 457,448,671.50 | 209,917,928.44 | 891,498,095.42 | 594,881,557.92 | 355,570,769.87 | 172,269,227.20 | 698,714,610.48 | 478,120,349.22 | 280,498,128.20 | 138,328,050.46 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 21.29 | 21.11 | 20.75 | 22.57 | 22.33 | 22.14 | 21.50 | 22.44 | 21.99 | 22.14 | 22.50 |
| 销售净利率(%) | 11.99 | 11.60 | 11.31 | 12.19 | 11.91 | 11.74 | 11.67 | 12.65 | 13.00 | 13.23 | 13.64 |
| 净资产收益率(%) | 14.26 | 8.81 | 4.08 | 18.03 | 13.75 | 8.74 | 4.31 | - | - | - | - |
| 总资产报酬率ROA(%) | 8.23 | 5.06 | 2.32 | 10.11 | 7.38 | 4.82 | 2.58 | - | - | - | - |
| 投入资本回报率ROIC(%) | 9.89 | 5.90 | 2.69 | 12.87 | 8.88 | 5.59 | 2.72 | 12.55 | 8.83 | 5.32 | 2.71 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.72 | 3.00 | 1.42 | 5.98 | 4.51 | 2.93 | 1.62 | - | - | - | - |
| 应收账款周转率(次) | 2.28 | 1.71 | 0.88 | 3.49 | 2.55 | 1.78 | 1.02 | - | - | - | - |
| 总资产周转率(次) | 0.62 | 0.40 | 0.19 | 0.77 | 0.57 | 0.38 | 0.20 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 41.99 | 41.16 | 42.52 | 43.67 | 48.12 | 46.53 | 46.32 | 47.17 | 47.45 | 46.77 | 43.83 |
| 股东权益比率(%) | 54.60 | 55.30 | 54.03 | 52.83 | 48.09 | 49.41 | 49.62 | 48.71 | 49.20 | 49.64 | 56.17 |
| 已获利息倍数(倍) | -29.94 | -16.92 | -18.56 | -26.75 | -25.02 | -20.68 | -93.47 | -18.05 | -17.55 | -17.32 | -50.18 |
| 流动比率 | 1.89 | 1.94 | 1.87 | 1.82 | 1.94 | 2.09 | 2.10 | 2.13 | 2.17 | 2.31 | 2.78 |
| 速动比率 | 1.58 | 1.64 | 1.60 | 1.57 | 1.65 | 1.76 | 1.76 | 1.81 | 1.84 | 2.00 | 2.49 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 28.85 | 28.32 | 24.04 | 34.93 | 38.58 | 46.40 | 47.86 | 58.61 | 58.23 | 37.15 | 29.02 |
| 营业利润增长率(%) | 27.04 | 28.17 | 21.31 | 35.73 | 32.72 | 40.42 | 28.07 | 30.21 | 15.88 | -0.82 | -9.81 |
| 税后利润增长率(%) | 30.79 | 28.65 | 21.85 | 27.57 | 24.42 | 26.76 | 24.54 | 38.49 | 29.70 | 16.43 | 8.25 |
| 净资产增长率(%) | 31.78 | 33.40 | 34.85 | 34.83 | 19.47 | 20.53 | 21.59 | 20.46 | 18.65 | 21.66 | 27.72 |
| 总资产增长率(%) | 16.07 | 19.20 | 23.84 | 24.29 | 22.21 | 21.09 | 37.63 | 38.27 | 34.88 | 52.22 | 35.01 |