| 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) | 83,125,748,346.36 | 42,063,540,640.03 | 17,606,574,780.80 | 65,866,587,556.65 | 48,096,362,723.88 | 24,797,599,830.51 | 9,400,402,951.73 | 69,525,458,182.69 | 52,766,683,331.56 | 34,850,185,122.36 | 17,276,883,283.57 |
| 营业利润(元) | 1,293,628,050.28 | 602,695,173.60 | 309,252,169.04 | 1,825,660,013.01 | 782,037,029.87 | 320,764,734.22 | 220,415,623.50 | 2,156,117,689.00 | 1,645,048,196.48 | 1,041,182,296.44 | 367,145,042.52 |
| 利润总额(元) | 1,294,529,652.27 | 598,896,856.35 | 306,725,100.45 | 1,826,921,682.46 | 786,573,195.65 | 324,066,787.53 | 220,626,915.08 | 2,159,950,464.83 | 1,649,302,296.97 | 1,043,020,763.43 | 366,808,351.19 |
| 净利润(元) | 1,278,368,505.95 | 577,584,628.07 | 296,142,666.70 | 1,795,827,701.67 | 779,676,672.19 | 312,017,171.29 | 194,158,777.84 | 2,055,668,617.48 | 1,523,854,965.72 | 936,249,473.27 | 323,909,680.76 |
| 归属于母公司股东的净利润(元) | 1,294,269,240.41 | 597,013,592.01 | 306,458,766.73 | 1,782,784,322.91 | 786,626,391.98 | 325,290,128.53 | 210,268,287.58 | 2,080,350,926.43 | 1,546,181,001.61 | 954,265,193.26 | 333,981,157.76 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 6.70 | 7.74 | 8.08 | 10.04 | 9.67 | 11.40 | 13.01 | 11.18 | 12.02 | 12.32 | 11.18 |
| 销售净利率(%) | 1.54 | 1.37 | 1.68 | 2.73 | 1.62 | 1.26 | 2.07 | 2.96 | 2.89 | 2.69 | 1.87 |
| 净资产收益率(%) | 7.21 | 3.32 | 1.72 | 10.13 | 4.66 | 1.94 | 1.28 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.54 | 0.98 | 0.64 | 3.64 | 1.30 | 0.43 | 0.64 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.73 | 1.88 | 0.96 | 5.92 | 2.64 | 1.10 | 0.71 | 8.23 | 5.90 | 3.44 | 1.23 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.60 | 1.50 | 0.77 | 3.47 | 2.29 | 1.05 | 0.41 | - | - | - | - |
| 应收账款周转率(次) | 4.30 | 3.25 | 1.74 | 6.54 | 3.57 | 1.88 | 0.64 | - | - | - | - |
| 总资产周转率(次) | 1.22 | 0.76 | 0.37 | 1.48 | 1.01 | 0.51 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 77.19 | 70.34 | 62.74 | 62.00 | 66.58 | 62.95 | 61.61 | 57.04 | 60.68 | 66.49 | 69.93 |
| 股东权益比率(%) | 22.43 | 29.16 | 36.60 | 37.30 | 32.80 | 36.41 | 37.66 | 42.09 | 38.50 | 32.72 | 29.32 |
| 已获利息倍数(倍) | -4.24 | -10.44 | 171.56 | -8.02 | -3.75 | -1.81 | 3.22 | 26.86 | 3.89 | 3.31 | 3.92 |
| 流动比率 | 1.39 | 1.58 | 2.00 | 2.09 | 2.10 | 2.25 | 2.28 | 2.02 | 1.85 | 1.64 | 1.47 |
| 速动比率 | 0.71 | 0.71 | 0.94 | 1.15 | 1.16 | 1.23 | 1.34 | 1.20 | 1.05 | 0.86 | 0.76 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 72.26 | 68.71 | 85.32 | -5.41 | -8.85 | -28.85 | -45.59 | 3.70 | 14.10 | 22.05 | 48.11 |
| 营业利润增长率(%) | 67.52 | 94.46 | 57.44 | -15.65 | -52.46 | -69.19 | -39.97 | 0.13 | 8.36 | 13.23 | 34.50 |
| 税后利润增长率(%) | 67.05 | 90.56 | 64.39 | -14.54 | -49.12 | -65.91 | -37.04 | 3.88 | 14.47 | 18.81 | 38.33 |
| 净资产增长率(%) | 11.27 | 4.79 | 4.77 | 3.69 | 1.33 | 9.85 | 12.64 | 13.87 | 7.18 | 5.70 | 5.27 |
| 总资产增长率(%) | 62.72 | 30.84 | 7.82 | 16.92 | 18.94 | -1.28 | -12.31 | -11.24 | -10.55 | 39.65 | 50.20 |