| 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) | 20,989,478,458.12 | 15,134,815,481.78 | 7,818,319,389.83 | 23,302,874,970.82 | 18,752,894,037.77 | 12,978,968,234.91 | 5,671,570,919.02 | 21,040,831,859.08 | 16,163,543,785.40 | 11,020,905,733.78 | 5,831,484,367.33 |
| 营业利润(元) | 787,793,484.04 | 526,745,948.18 | 195,183,928.34 | 596,799,144.95 | 443,539,012.63 | 317,224,818.39 | 119,840,499.32 | 496,556,227.22 | 422,648,573.80 | 310,667,497.50 | 95,279,521.64 |
| 利润总额(元) | 779,673,073.71 | 520,038,206.94 | 192,695,540.68 | 586,946,110.24 | 442,467,227.90 | 317,302,299.25 | 119,821,419.95 | 489,065,982.19 | 420,535,678.60 | 309,523,606.72 | 99,353,269.22 |
| 净利润(元) | 676,499,835.39 | 447,649,676.02 | 166,543,752.52 | 494,495,945.43 | 391,529,292.33 | 285,292,290.83 | 110,887,304.95 | 432,839,552.55 | 356,218,539.88 | 270,663,768.09 | 95,682,351.30 |
| 归属于母公司股东的净利润(元) | 666,826,170.54 | 438,076,700.28 | 162,401,970.99 | 489,103,372.60 | 384,200,450.71 | 279,542,109.65 | 106,438,032.49 | 437,357,113.95 | 350,332,212.08 | 266,688,489.67 | 93,647,442.59 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 7.61 | 6.70 | 5.66 | 7.12 | 6.57 | 6.36 | 6.03 | 7.62 | 7.87 | 7.91 | 6.49 |
| 销售净利率(%) | 3.22 | 2.96 | 2.13 | 2.12 | 2.09 | 2.20 | 1.96 | 2.06 | 2.20 | 2.46 | 1.64 |
| 净资产收益率(%) | 10.40 | 7.01 | 2.64 | 8.12 | 6.48 | 4.79 | 1.85 | - | - | - | - |
| 总资产报酬率ROA(%) | 10.05 | 6.90 | 2.61 | 7.89 | 6.06 | 4.32 | 1.68 | - | - | - | - |
| 投入资本回报率ROIC(%) | 10.22 | 6.81 | 2.55 | 7.86 | 6.21 | 4.56 | 1.74 | 7.03 | 5.72 | 4.25 | 1.48 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 40.76 | 27.62 | 16.29 | 66.71 | 43.35 | 27.76 | 10.74 | - | - | - | - |
| 应收账款周转率(次) | 89.26 | 67.04 | 36.48 | 297.30 | 99.52 | 77.03 | 28.01 | - | - | - | - |
| 总资产周转率(次) | 2.70 | 2.01 | 1.06 | 3.13 | 2.57 | 1.76 | 0.77 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 15.87 | 14.64 | 15.02 | 17.06 | 16.96 | 17.27 | 16.38 | 19.31 | 18.72 | 22.04 | 24.20 |
| 股东权益比率(%) | 83.17 | 84.19 | 83.86 | 81.88 | 81.94 | 81.62 | 82.64 | 79.78 | 80.21 | 76.94 | 74.81 |
| 已获利息倍数(倍) | 783.78 | 6,757.19 | 2,764.52 | 535.93 | 500.22 | 394.80 | 37.95 | 481.86 | 41.34 | 27.72 | 12.62 |
| 流动比率 | 2.17 | 2.05 | 1.83 | 1.56 | 1.50 | 1.39 | 1.38 | 1.20 | 1.15 | 1.03 | 0.95 |
| 速动比率 | 0.33 | 0.09 | -0.08 | 0.04 | -0.09 | -0.27 | -0.39 | -0.09 | -0.40 | -0.19 | -0.25 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 11.93 | 16.61 | 37.85 | 10.75 | 16.02 | 17.77 | -2.74 | 6.02 | 15.94 | 27.54 | 47.10 |
| 营业利润增长率(%) | 77.62 | 66.05 | 62.87 | 20.19 | 4.94 | 2.11 | 25.78 | 31.08 | 33.16 | 45.31 | 21.89 |
| 税后利润增长率(%) | 73.56 | 56.71 | 52.58 | 11.20 | 9.67 | 4.82 | 13.66 | 20.38 | 26.66 | 47.02 | 26.45 |
| 净资产增长率(%) | 10.16 | 8.32 | 7.00 | 6.36 | 6.15 | 5.83 | 6.69 | 6.56 | 6.54 | 6.93 | 7.33 |
| 总资产增长率(%) | 8.53 | 5.02 | 5.44 | 3.49 | 3.91 | -0.24 | -3.41 | -0.55 | 0.34 | 5.18 | 6.79 |