| 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) | 10,905,353,800.60 | 6,666,393,044.87 | 2,562,403,834.85 | 10,222,083,359.99 | 7,526,030,958.41 | 4,380,148,414.98 | 1,661,970,955.33 | 10,124,318,048.95 | 7,632,153,892.25 | 4,820,486,198.54 | 1,917,319,776.83 |
| 营业利润(元) | 1,162,782,928.78 | 719,029,135.59 | 182,376,853.37 | 563,873,223.72 | 377,863,767.61 | 210,740,448.08 | 29,400,183.31 | 565,444,519.76 | 511,186,640.28 | 333,766,684.98 | 63,418,013.76 |
| 利润总额(元) | 1,163,838,491.41 | 727,733,240.75 | 183,509,399.88 | 640,910,990.97 | 447,495,540.83 | 271,210,911.83 | 37,270,283.66 | 562,936,904.22 | 532,113,166.48 | 349,265,286.70 | 75,547,737.29 |
| 净利润(元) | 969,685,795.27 | 595,838,864.49 | 135,509,055.41 | 596,203,421.67 | 378,360,097.70 | 222,069,102.19 | 17,345,549.07 | 448,603,388.24 | 393,084,632.30 | 255,266,739.44 | 37,935,266.19 |
| 归属于母公司股东的净利润(元) | 969,670,382.86 | 595,664,229.83 | 135,676,093.42 | 597,994,833.29 | 378,848,360.62 | 222,409,261.80 | 17,498,902.02 | 450,553,095.67 | 393,619,930.72 | 255,551,601.16 | 38,446,566.69 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 29.68 | 30.45 | 30.48 | 26.90 | 26.62 | 27.65 | 28.22 | 25.97 | 25.22 | 24.84 | 22.02 |
| 销售净利率(%) | 8.89 | 8.94 | 5.29 | 5.83 | 5.03 | 5.07 | 1.04 | 4.43 | 5.15 | 5.30 | 1.98 |
| 净资产收益率(%) | 17.09 | 10.98 | 2.63 | 11.55 | 7.52 | 4.53 | 0.38 | - | - | - | - |
| 总资产报酬率ROA(%) | 8.76 | 5.75 | 1.56 | 4.99 | 3.24 | 1.17 | 0.67 | - | - | - | - |
| 投入资本回报率ROIC(%) | 11.47 | 7.59 | 1.80 | 8.85 | 5.64 | 3.42 | 0.29 | 8.67 | 7.93 | 5.45 | 0.87 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 5.86 | 3.14 | 1.13 | 5.11 | 3.16 | 1.60 | 0.53 | - | - | - | - |
| 应收账款周转率(次) | 11.44 | 5.96 | 3.12 | 9.53 | 7.11 | 4.14 | 2.15 | - | - | - | - |
| 总资产周转率(次) | 0.87 | 0.58 | 0.25 | 1.01 | 0.74 | 0.46 | 0.20 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 56.90 | 56.08 | 50.60 | 49.00 | 50.39 | 47.08 | 45.22 | 47.35 | 49.26 | 48.86 | 43.47 |
| 股东权益比率(%) | 42.56 | 43.32 | 48.70 | 50.29 | 48.93 | 52.19 | 54.26 | 52.13 | 50.75 | 51.15 | 56.56 |
| 已获利息倍数(倍) | -16.33 | -9.89 | -5.95 | -3.71 | -2.73 | -0.70 | 2.93 | -2.29 | -2.27 | -5.68 | 5.11 |
| 流动比率 | 1.40 | 1.40 | 1.46 | 1.50 | 1.53 | 1.63 | 1.78 | 1.71 | 1.68 | 1.73 | 1.96 |
| 速动比率 | 1.21 | 1.19 | 1.22 | 1.25 | 1.25 | 1.23 | 1.22 | 1.24 | 1.13 | 1.10 | 1.07 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 44.90 | 52.20 | 54.18 | 0.97 | -1.39 | -9.13 | -13.32 | 10.70 | 5.97 | 2.16 | 7.80 |
| 营业利润增长率(%) | 207.73 | 241.19 | 520.33 | -0.28 | -26.08 | -36.86 | -53.64 | 10.71 | -5.18 | -3.54 | 160.66 |
| 税后利润增长率(%) | 155.95 | 167.82 | 675.34 | 32.50 | -3.75 | -12.97 | -54.49 | 9.73 | 1.37 | 0.63 | 51.32 |
| 净资产增长率(%) | 14.47 | 7.47 | 6.86 | 11.42 | 10.59 | 13.77 | 15.12 | 14.55 | 14.40 | 14.31 | 15.83 |
| 总资产增长率(%) | 31.60 | 29.46 | 19.04 | 15.50 | 14.71 | 11.51 | 20.00 | 22.42 | 24.43 | 18.55 | 15.88 |