| 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) | 13,805,693,542.35 | 8,286,316,919.20 | 20,253,526,598.02 | 15,952,670,483.87 | 11,310,016,495.10 | 6,584,074,879.74 | 16,713,234,153.52 | 12,764,649,465.86 | 9,002,005,923.42 | 5,274,316,915.03 |
| 营业利润(元) | 4,982,014,120.07 | 2,816,436,499.13 | 6,282,930,114.77 | 5,214,565,034.18 | 3,784,518,870.12 | 2,116,986,205.66 | 4,452,730,467.19 | 3,628,606,316.21 | 2,661,978,327.06 | 1,497,272,590.85 |
| 利润总额(元) | 5,007,520,214.24 | 2,826,551,082.62 | 6,332,145,832.55 | 5,253,484,602.06 | 3,808,836,920.39 | 2,133,535,668.57 | 4,470,492,048.73 | 3,657,180,489.70 | 2,678,615,800.24 | 1,506,141,803.84 |
| 净利润(元) | 3,678,916,313.79 | 2,125,672,049.52 | 4,726,269,820.89 | 3,910,758,500.21 | 2,844,180,601.67 | 1,597,026,544.56 | 3,251,834,164.49 | 2,708,722,768.34 | 1,972,562,616.63 | 1,131,655,770.26 |
| 归属于母公司股东的净利润(元) | 3,572,791,595.15 | 2,065,836,404.82 | 4,589,164,052.80 | 3,812,634,873.99 | 2,779,474,367.51 | 1,569,704,169.52 | 3,143,144,732.08 | 2,622,689,684.69 | 1,918,821,503.75 | 1,098,725,631.83 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 80.41 | 80.35 | 79.07 | 79.04 | 78.88 | 79.67 | 77.17 | 76.40 | 77.53 | 77.90 |
| 销售净利率(%) | 26.65 | 25.65 | 23.34 | 24.51 | 25.15 | 24.26 | 19.46 | 21.22 | 21.91 | 21.46 |
| 净资产收益率(%) | 16.84 | 9.47 | 22.92 | 19.69 | 15.02 | 8.33 | - | - | - | - |
| 总资产报酬率ROA(%) | 13.32 | 7.18 | 18.92 | 15.48 | 11.63 | 6.09 | - | - | - | - |
| 投入资本回报率ROIC(%) | 15.40 | 8.77 | 21.62 | 18.61 | 13.53 | 7.78 | 17.33 | 14.96 | 11.15 | 6.31 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 0.39 | 0.24 | 0.62 | 0.58 | 0.43 | 0.25 | - | - | - | - |
| 应收账款周转率(次) | 171.81 | 111.28 | 308.52 | 243.56 | 126.14 | 76.45 | - | - | - | - |
| 总资产周转率(次) | 0.39 | 0.22 | 0.62 | 0.49 | 0.36 | 0.20 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 35.10 | 39.46 | 36.72 | 38.25 | 40.12 | 42.42 | 35.10 | 38.96 | 37.72 | 40.39 |
| 股东权益比率(%) | 62.14 | 58.16 | 60.77 | 59.31 | 57.33 | 55.27 | 62.17 | 58.41 | 59.63 | 57.18 |
| 已获利息倍数(倍) | -16.74 | -40.31 | -38.03 | -31.08 | -30.00 | -23.36 | -19.67 | -15.77 | -19.66 | -17.07 |
| 流动比率 | 2.10 | 1.96 | 2.06 | 2.03 | 1.97 | 1.89 | 2.23 | 2.09 | 2.18 | 2.12 |
| 速动比率 | 1.44 | 1.45 | 1.44 | 1.51 | 1.49 | 1.47 | 1.60 | 1.63 | 1.68 | 1.71 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | 22.07 | 25.85 | 21.18 | 24.98 | 25.64 | 24.83 | 25.95 | 26.35 | 28.46 | 27.71 |
| 营业利润增长率(%) | 31.64 | 33.04 | 41.10 | 43.71 | 42.17 | 41.39 | 43.56 | 36.43 | 41.83 | 35.60 |
| 税后利润增长率(%) | 28.54 | 31.61 | 46.01 | 45.37 | 44.85 | 42.87 | 36.78 | 33.20 | 39.17 | 34.90 |
| 净资产增长率(%) | 15.25 | 17.45 | 16.22 | 15.25 | 13.99 | 13.88 | 11.99 | 11.00 | 10.71 | 62.33 |
| 总资产增长率(%) | 6.33 | 11.61 | 18.90 | 13.49 | 18.54 | 17.82 | 17.20 | 23.74 | 27.36 | 69.65 |