| 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 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 3,296,441,885.93 | 2,198,268,777.07 | 764,280,800.45 | 3,706,005,008.22 | 2,424,657,344.08 | 1,246,019,704.41 | 458,991,934.99 |
| 营业利润(元) | 1,523,106,214.81 | 1,037,944,408.24 | 268,086,941.16 | 1,138,148,229.15 | 672,614,921.42 | 175,369,074.85 | 25,533,667.45 |
| 利润总额(元) | 1,510,012,797.85 | 1,025,733,019.91 | 265,692,371.17 | 1,071,808,890.40 | 643,503,499.53 | 158,316,535.88 | 15,992,658.47 |
| 净利润(元) | 1,280,123,814.71 | 869,854,862.69 | 224,840,905.69 | 953,331,469.01 | 535,260,424.48 | 131,469,692.88 | 13,991,954.51 |
| 归属于母公司股东的净利润(元) | 1,299,841,971.09 | 883,413,041.24 | 229,351,084.27 | 969,344,844.83 | 542,955,091.92 | 132,558,385.57 | 13,990,219.80 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 64.31 | 64.63 | 55.91 | 52.88 | 48.45 | 40.24 | 37.60 |
| 销售净利率(%) | 38.83 | 39.57 | 29.42 | 25.72 | 22.08 | 10.55 | 3.05 |
| 净资产收益率(%) | 18.94 | 13.72 | 3.74 | - | - | - | - |
| 总资产报酬率ROA(%) | 14.53 | 9.83 | 2.87 | - | - | - | - |
| 投入资本回报率ROIC(%) | 14.36 | 9.93 | 2.67 | 12.09 | 6.95 | 1.74 | 0.19 |
| 营运能力： | |||||||
| 存货周转率(次) | 3.62 | 2.52 | 1.27 | - | - | - | - |
| 应收账款周转率(次) | 266.78 | 576.86 | 83.30 | - | - | - | - |
| 总资产周转率(次) | 0.30 | 0.20 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 31.88 | 35.21 | 40.05 | 40.58 | 41.97 | 46.70 | 41.24 |
| 股东权益比率(%) | 67.33 | 63.94 | 59.02 | 58.43 | 56.92 | 52.15 | 58.71 |
| 已获利息倍数(倍) | 17.73 | 17.39 | 8.86 | 8.80 | 7.15 | 3.16 | 1.45 |
| 流动比率 | 0.52 | 0.45 | 0.41 | 0.31 | 0.17 | 0.19 | 0.21 |
| 速动比率 | 0.38 | 0.35 | 0.33 | 0.21 | 0.04 | 0.07 | 0.10 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 35.96 | 76.42 | 66.51 | 77.67 | 47.13 | 23.88 | -11.15 |
| 营业利润增长率(%) | 126.45 | 491.86 | 949.94 | 430.00 | 121.24 | 2.76 | -67.01 |
| 税后利润增长率(%) | 139.40 | 566.43 | 1,539.37 | 457.41 | 136.20 | 3.03 | -76.96 |
| 净资产增长率(%) | 26.00 | 27.43 | 20.28 | 16.67 | 8.73 | 3.02 | 2.61 |
| 总资产增长率(%) | 6.53 | 3.94 | 19.63 | 15.12 | 15.15 | 19.10 | 5.16 |