| 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) | 6,544,252,179.84 | 4,640,588,205.15 | 1,995,092,777.45 | 6,995,259,911.88 | 5,100,868,810.68 | 2,807,904,217.59 | 1,583,762,936.31 | 4,829,454,045.53 | 3,807,918,649.33 | 1,794,784,136.15 | 650,279,845.71 |
| 营业利润(元) | 1,288,604,728.94 | 898,346,359.86 | 354,405,427.73 | 1,208,294,641.63 | 863,402,705.03 | 572,859,437.94 | 229,784,365.37 | 801,027,655.03 | 590,105,091.66 | 354,563,996.31 | 132,137,209.63 |
| 利润总额(元) | 1,288,559,819.26 | 898,254,127.58 | 354,361,165.15 | 1,206,666,021.83 | 863,248,585.90 | 572,738,853.53 | 229,847,996.37 | 797,528,185.61 | 589,364,193.42 | 353,909,382.06 | 131,426,659.50 |
| 净利润(元) | 1,095,625,259.20 | 762,605,528.50 | 308,111,621.42 | 1,041,256,277.81 | 755,697,190.22 | 503,863,084.23 | 202,063,402.50 | 679,503,988.39 | 466,886,881.30 | 292,463,251.56 | 107,934,279.01 |
| 归属于母公司股东的净利润(元) | 1,088,602,719.78 | 759,309,355.81 | 307,109,761.65 | 1,038,787,007.79 | 754,748,073.00 | 503,725,282.54 | 202,242,163.87 | 680,742,935.52 | 467,004,797.41 | 293,037,196.02 | 108,112,324.88 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 21.74 | 21.10 | 19.98 | 19.43 | 18.77 | 22.01 | 16.81 | 19.29 | 16.71 | 21.32 | 23.03 |
| 销售净利率(%) | 16.74 | 16.43 | 15.44 | 14.89 | 14.82 | 17.94 | 12.76 | 14.07 | 12.26 | 16.30 | 16.60 |
| 净资产收益率(%) | 21.27 | 15.61 | 6.48 | 23.00 | 17.60 | 13.51 | 5.58 | - | - | - | - |
| 总资产报酬率ROA(%) | 17.55 | 13.57 | 5.70 | 20.18 | 14.35 | 10.55 | 4.47 | - | - | - | - |
| 投入资本回报率ROIC(%) | 20.38 | 14.56 | 5.99 | 22.81 | 17.10 | 11.73 | 4.78 | 17.68 | 12.46 | 7.97 | 3.01 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 5.26 | 3.70 | 1.50 | 6.70 | 14.32 | 3.95 | 2.37 | - | - | - | - |
| 应收账款周转率(次) | 21.72 | 12.98 | 6.24 | 28.93 | 12.30 | 9.30 | 5.56 | - | - | - | - |
| 总资产周转率(次) | 0.90 | 0.71 | 0.32 | 1.18 | 0.86 | 0.53 | 0.30 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 30.04 | 26.24 | 22.34 | 22.73 | 26.38 | 21.86 | 24.40 | 21.09 | 26.92 | 36.97 | 34.68 |
| 股东权益比率(%) | 68.14 | 71.75 | 75.87 | 75.39 | 72.52 | 76.93 | 74.40 | 77.62 | 71.81 | 61.63 | 63.81 |
| 已获利息倍数(倍) | -204.04 | -143.73 | 74.34 | -88.87 | -78.33 | -62.25 | 100.80 | 138.57 | -28.11 | -104.28 | 31.19 |
| 流动比率 | 1.82 | 2.03 | 2.58 | 2.48 | 2.13 | 2.40 | 2.20 | 2.49 | 2.04 | 2.26 | 2.67 |
| 速动比率 | 0.98 | 1.27 | 1.55 | 1.60 | 1.60 | 1.41 | 1.25 | 1.25 | 1.32 | 1.04 | 1.46 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 28.30 | 65.27 | 25.97 | 44.85 | 33.95 | 56.45 | 143.55 | 24.21 | 49.63 | 20.13 | 8.43 |
| 营业利润增长率(%) | 49.25 | 56.82 | 54.23 | 50.84 | 46.31 | 61.57 | 73.90 | 96.19 | 102.45 | 95.24 | 40.79 |
| 税后利润增长率(%) | 44.23 | 50.74 | 51.85 | 52.60 | 61.61 | 71.90 | 87.07 | 98.57 | 88.14 | 86.78 | 28.59 |
| 净资产增长率(%) | 21.49 | 22.16 | 21.47 | 17.27 | 16.85 | 42.27 | 44.55 | 45.53 | 80.45 | 46.96 | 31.65 |
| 总资产增长率(%) | 29.31 | 30.99 | 19.12 | 20.74 | 15.70 | 13.98 | 23.97 | 17.56 | 45.54 | 39.64 | 30.57 |