| 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) | 6,800,530,313.02 | 4,803,149,166.39 | 2,395,087,859.57 | 10,027,466,924.62 | 7,395,467,448.36 | 5,563,802,058.15 | 2,365,451,365.76 | 10,101,547,758.19 | 7,817,093,083.23 | 5,361,898,646.80 | 2,135,935,578.40 |
| 营业利润(元) | 1,119,289,765.54 | 788,680,185.53 | 403,264,714.72 | 1,745,045,468.59 | 1,335,442,806.37 | 1,140,691,728.81 | 460,207,827.18 | 2,016,775,421.61 | 1,549,936,862.03 | 1,130,112,608.58 | 419,098,104.44 |
| 利润总额(元) | 1,120,962,872.98 | 788,062,962.44 | 402,184,914.25 | 1,762,041,460.70 | 1,344,595,562.26 | 1,146,017,588.97 | 464,644,697.17 | 2,019,993,795.31 | 1,552,931,779.25 | 1,132,150,928.35 | 420,665,025.48 |
| 净利润(元) | 1,029,674,545.67 | 723,078,138.21 | 368,768,919.56 | 1,593,863,199.11 | 1,215,875,612.72 | 1,025,554,865.45 | 416,669,220.63 | 1,844,229,330.80 | 1,403,591,645.76 | 1,014,547,212.66 | 377,034,132.43 |
| 归属于母公司股东的净利润(元) | 1,029,440,962.49 | 722,974,114.29 | 368,748,474.03 | 1,593,487,570.83 | 1,215,535,698.41 | 1,025,220,529.23 | 416,422,477.27 | 1,844,147,767.62 | 1,403,520,320.46 | 1,014,407,477.12 | 376,880,384.69 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 30.88 | 30.63 | 31.42 | 31.36 | 32.12 | 32.08 | 33.42 | 34.07 | 33.79 | 33.75 | 31.37 |
| 销售净利率(%) | 15.14 | 15.05 | 15.40 | 15.90 | 16.44 | 18.43 | 17.61 | 18.26 | 17.96 | 18.92 | 17.65 |
| 净资产收益率(%) | 6.19 | 4.42 | 2.25 | 9.95 | 7.79 | 6.70 | 2.73 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.32 | 3.09 | 1.59 | 7.36 | 5.47 | 4.69 | 1.91 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.85 | 3.43 | 1.77 | 8.11 | 6.19 | 5.16 | 2.10 | 9.94 | 7.59 | 5.47 | 2.03 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.92 | 0.71 | 0.33 | 1.51 | 1.21 | 1.00 | 0.37 | - | - | - | - |
| 应收账款周转率(次) | 0.74 | 0.55 | 0.29 | 1.26 | 0.86 | 0.69 | 0.31 | - | - | - | - |
| 总资产周转率(次) | 0.25 | 0.18 | 0.09 | 0.41 | 0.30 | 0.23 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 39.18 | 39.33 | 38.15 | 34.93 | 36.96 | 37.48 | 37.48 | 34.81 | 37.28 | 38.20 | 38.73 |
| 股东权益比率(%) | 60.75 | 60.59 | 61.77 | 64.99 | 62.95 | 62.43 | 62.44 | 65.10 | 62.64 | 61.71 | 61.18 |
| 已获利息倍数(倍) | 28.42 | 23.82 | 22.63 | 35.96 | 93.58 | 110.27 | 91.66 | 373.58 | 316.39 | 169.96 | 93.17 |
| 流动比率 | 1.88 | 1.89 | 1.93 | 1.92 | 1.94 | 1.96 | 2.08 | 2.16 | 1.99 | 1.99 | 1.96 |
| 速动比率 | 1.26 | 1.29 | 1.32 | 1.32 | 1.36 | 1.45 | 1.48 | 1.50 | 1.48 | 1.50 | 1.44 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -8.04 | -13.67 | 1.25 | -0.73 | -5.39 | 3.77 | 10.75 | 6.14 | 8.84 | 10.21 | 14.67 |
| 营业利润增长率(%) | -16.19 | -30.86 | -12.37 | -13.47 | -13.84 | 0.94 | 9.81 | 4.77 | 8.22 | 11.48 | 12.27 |
| 税后利润增长率(%) | -15.31 | -29.48 | -11.45 | -13.59 | -13.39 | 1.07 | 10.49 | 6.26 | 8.57 | 10.88 | 10.38 |
| 净资产增长率(%) | 5.74 | 5.09 | 6.25 | 6.76 | 7.35 | 8.84 | 9.33 | 9.27 | 9.60 | 14.48 | 68.80 |
| 总资产增长率(%) | 9.58 | 8.27 | 7.39 | 6.95 | 6.81 | 7.58 | 7.14 | 4.95 | -3.47 | 1.31 | 29.77 |