| 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) | 10,448,582,090.68 | 7,236,628,197.19 | 2,723,898,945.70 | 21,578,504,361.18 | 15,789,985,586.75 | 9,955,563,592.64 | 4,706,515,768.84 | 30,747,858,666.16 | 23,542,014,733.46 | 17,303,879,040.67 | 7,616,801,142.14 |
| 营业利润(元) | 4,101,528,649.12 | 2,904,031,821.85 | 1,099,794,495.77 | 10,284,890,750.91 | 7,669,399,476.09 | 6,461,459,184.01 | 2,921,692,856.13 | 21,396,770,769.37 | 16,902,004,448.52 | 11,972,049,452.73 | 5,103,091,103.83 |
| 利润总额(元) | 3,950,240,821.41 | 2,759,448,507.66 | 1,098,361,958.89 | 10,646,651,087.34 | 7,649,084,802.62 | 6,440,880,467.19 | 2,902,157,335.40 | 21,353,840,594.20 | 16,887,016,264.47 | 11,976,349,436.04 | 5,103,085,745.53 |
| 净利润(元) | 3,397,345,517.16 | 2,359,782,580.18 | 1,048,653,877.25 | 9,365,840,274.06 | 7,044,436,130.85 | 6,043,503,738.65 | 2,454,518,723.30 | 19,678,035,954.51 | 15,452,801,438.65 | 11,271,901,801.27 | 4,332,511,856.35 |
| 归属于母公司股东的净利润(元) | 3,141,250,657.48 | 2,212,325,948.88 | 934,106,456.19 | 7,913,614,646.24 | 5,599,917,729.68 | 5,097,672,935.00 | 2,225,422,362.03 | 15,564,592,331.89 | 12,082,240,109.63 | 9,157,719,854.90 | 3,497,004,225.03 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 54.46 | 53.70 | 48.70 | 56.05 | 57.13 | 73.69 | 72.15 | 79.10 | 80.10 | 77.93 | 75.40 |
| 销售净利率(%) | 32.51 | 32.61 | 38.50 | 43.40 | 44.61 | 60.70 | 52.15 | 64.00 | 65.64 | 65.14 | 56.88 |
| 净资产收益率(%) | 9.70 | 6.98 | 3.13 | 27.72 | 21.65 | 21.34 | 11.20 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.45 | 5.55 | 2.32 | 23.68 | 16.33 | 15.50 | 7.94 | - | - | - | - |
| 投入资本回报率ROIC(%) | 8.17 | 5.82 | 2.50 | 22.89 | 16.26 | 14.92 | 6.76 | 62.31 | 49.64 | 40.61 | 17.72 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.36 | 2.21 | 0.80 | 6.33 | 4.59 | 1.85 | 0.80 | - | - | - | - |
| 应收账款周转率(次) | 25.52 | 17.13 | 7.84 | 51.49 | 21.68 | 14.52 | 8.38 | - | - | - | - |
| 总资产周转率(次) | 0.21 | 0.15 | 0.06 | 0.49 | 0.34 | 0.24 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 23.28 | 24.24 | 24.05 | 25.25 | 31.53 | 26.90 | 28.55 | 32.17 | 37.01 | 39.88 | 49.07 |
| 股东权益比率(%) | 70.60 | 69.76 | 69.78 | 68.75 | 59.22 | 63.95 | 63.33 | 60.00 | 51.06 | 49.67 | 41.78 |
| 已获利息倍数(倍) | -15.88 | -19.37 | -17.39 | -57.57 | -247.68 | -1,182.67 | 497.18 | 174.60 | 163.54 | 171.59 | 127.90 |
| 流动比率 | 3.56 | 3.03 | 3.43 | 3.23 | 4.15 | 4.48 | 4.21 | 3.44 | 3.71 | 3.45 | 2.52 |
| 速动比率 | 3.34 | 2.85 | 3.23 | 3.06 | 3.93 | 4.16 | 3.83 | 3.20 | 3.45 | 3.26 | 2.29 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -33.83 | -27.31 | -42.12 | -29.80 | -32.93 | -42.44 | -38.21 | 108.06 | 118.01 | 180.81 | 152.50 |
| 营业利润增长率(%) | -46.52 | -55.06 | -62.36 | -51.94 | -54.62 | -46.02 | -42.75 | 256.01 | 218.09 | 339.87 | 395.10 |
| 税后利润增长率(%) | -43.91 | -56.60 | -58.03 | -49.17 | -53.65 | -44.33 | -36.37 | 247.55 | 225.20 | 333.09 | 340.91 |
| 净资产增长率(%) | 18.12 | 16.72 | 22.35 | 26.75 | 34.54 | 57.67 | 108.13 | 169.83 | 155.59 | 196.48 | 162.07 |
| 总资产增长率(%) | -0.91 | 7.01 | 11.04 | 10.15 | 16.00 | 22.46 | 37.30 | 66.15 | 67.37 | 66.83 | 44.66 |