| 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) | 39,185,564,066.54 | 24,647,622,491.05 | 11,357,542,978.09 | 42,668,767,604.20 | 29,760,818,476.69 | 17,669,625,323.44 | 9,442,838,701.91 | 48,463,024,922.95 | 37,548,952,694.56 | 24,785,706,324.86 | 10,897,338,941.54 |
| 营业利润(元) | 5,260,833,867.84 | 3,547,932,291.10 | 1,610,685,387.42 | 5,542,268,193.22 | 3,575,828,133.27 | 2,161,902,665.97 | 1,212,207,760.40 | 5,905,050,629.24 | 5,173,685,460.43 | 3,695,637,063.97 | 1,620,049,969.02 |
| 利润总额(元) | 5,264,591,030.10 | 3,550,162,495.70 | 1,610,977,057.48 | 5,543,529,089.23 | 3,574,636,569.84 | 2,163,559,812.08 | 1,212,109,797.39 | 5,906,586,236.29 | 5,176,085,262.52 | 3,697,839,691.85 | 1,622,531,357.53 |
| 净利润(元) | 4,420,334,191.03 | 2,956,833,911.99 | 1,344,976,821.79 | 4,718,497,499.04 | 2,978,985,682.55 | 1,797,119,094.24 | 1,036,635,783.15 | 5,268,023,236.37 | 4,396,665,232.41 | 3,142,139,895.76 | 1,377,841,771.26 |
| 归属于母公司股东的净利润(元) | 3,819,929,223.11 | 2,518,848,319.33 | 1,163,629,821.00 | 3,955,771,178.74 | 2,504,991,936.95 | 1,514,963,490.27 | 884,659,246.11 | 4,568,644,918.34 | 3,763,291,200.16 | 2,665,123,301.00 | 1,124,308,623.83 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 14.65 | 15.28 | 14.34 | 15.81 | 15.04 | 15.47 | 15.75 | 14.94 | 16.29 | 17.58 | 18.27 |
| 销售净利率(%) | 11.28 | 12.00 | 11.84 | 11.06 | 10.01 | 10.17 | 10.98 | 10.87 | 11.71 | 12.68 | 12.64 |
| 净资产收益率(%) | 14.61 | 9.92 | 4.64 | 16.45 | 10.92 | 6.92 | 4.16 | - | - | - | - |
| 总资产报酬率ROA(%) | 12.97 | 9.21 | 4.13 | 14.43 | 9.43 | 5.94 | 3.18 | - | - | - | - |
| 投入资本回报率ROIC(%) | 11.63 | 7.70 | 3.62 | 12.63 | 8.18 | 5.01 | 2.85 | 15.47 | 13.22 | 9.34 | 3.88 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 7.21 | 4.79 | 2.36 | 9.02 | 5.60 | 3.58 | 1.99 | - | - | - | - |
| 应收账款周转率(次) | 81.35 | 84.50 | 28.50 | 76.06 | 83.89 | 92.14 | 29.70 | - | - | - | - |
| 总资产周转率(次) | 0.96 | 0.64 | 0.29 | 1.09 | 0.76 | 0.47 | 0.24 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 24.99 | 23.35 | 23.51 | 25.60 | 29.45 | 27.74 | 31.82 | 35.29 | 35.53 | 38.31 | 44.07 |
| 股东权益比率(%) | 66.17 | 67.41 | 67.25 | 65.45 | 61.96 | 63.59 | 60.21 | 57.22 | 55.79 | 53.36 | 48.48 |
| 已获利息倍数(倍) | 230.85 | 227.73 | 117.43 | 51.27 | 37.28 | 33.64 | 35.39 | 26.34 | 27.89 | 26.23 | 20.32 |
| 流动比率 | 1.75 | 2.22 | 2.10 | 1.62 | 1.25 | 1.07 | 1.02 | 0.91 | 0.72 | 0.74 | 0.73 |
| 速动比率 | 1.14 | 1.33 | 1.27 | 0.93 | 0.63 | 0.37 | 0.49 | 0.46 | 0.23 | 0.25 | 0.34 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 31.67 | 39.49 | 20.28 | -11.96 | -20.74 | -28.71 | -13.35 | 16.08 | 16.59 | 13.11 | 7.78 |
| 营业利润增长率(%) | 47.12 | 64.11 | 32.87 | -6.14 | -30.88 | -41.50 | -25.17 | 24.65 | 14.28 | 32.92 | 72.10 |
| 税后利润增长率(%) | 52.49 | 66.26 | 31.53 | -13.41 | -33.44 | -43.16 | -21.32 | 37.07 | 15.94 | 32.43 | 64.86 |
| 净资产增长率(%) | 15.18 | 17.77 | 15.79 | 15.12 | 12.62 | 13.76 | 20.20 | 22.77 | 42.84 | 48.00 | 54.51 |
| 总资产增长率(%) | 7.86 | 11.11 | 3.67 | 0.64 | 1.40 | -4.55 | -3.22 | 3.62 | -0.73 | -4.68 | -3.39 |