| 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) | 9,010,914,022.00 | 5,424,106,130.00 | 2,584,035,431.00 | 8,938,309,250.00 | 6,082,456,911.00 | 3,763,473,462.00 | 1,867,912,147.00 | 8,336,030,158.00 | 5,763,592,393.00 | 3,735,733,687.00 | 1,917,245,532.00 |
| 营业利润(元) | 2,092,657,058.00 | 1,283,960,841.00 | 593,219,692.00 | 1,705,961,243.00 | 1,099,325,702.00 | 564,758,216.00 | 238,954,001.00 | 1,572,616,673.00 | 1,060,419,411.00 | 614,245,413.00 | 295,222,854.00 |
| 利润总额(元) | 2,091,855,274.00 | 1,284,283,621.00 | 593,266,902.00 | 1,705,336,361.00 | 1,104,875,670.00 | 570,333,736.00 | 239,747,447.00 | 1,573,295,853.00 | 1,060,733,171.00 | 614,456,886.00 | 295,359,747.00 |
| 净利润(元) | 1,830,221,921.00 | 1,128,198,242.00 | 508,119,354.00 | 1,489,518,520.00 | 937,811,714.00 | 485,521,402.00 | 200,292,766.00 | 1,361,574,992.00 | 921,615,388.00 | 533,907,636.00 | 249,569,154.00 |
| 归属于母公司股东的净利润(元) | 1,848,389,385.00 | 1,140,830,259.00 | 514,812,001.00 | 1,512,538,227.00 | 953,082,264.00 | 492,605,909.00 | 200,292,766.00 | 1,361,574,992.00 | 921,615,388.00 | 533,907,636.00 | 249,569,154.00 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 35.86 | 36.46 | 33.86 | 31.17 | 30.57 | 29.62 | 25.73 | 30.28 | 29.92 | 29.19 | 25.95 |
| 销售净利率(%) | 20.31 | 20.80 | 19.66 | 16.66 | 15.42 | 12.90 | 10.72 | 16.33 | 15.99 | 14.29 | 13.02 |
| 净资产收益率(%) | 18.41 | 12.18 | 5.43 | 16.76 | 11.25 | 6.13 | 2.49 | - | - | - | - |
| 总资产报酬率ROA(%) | 11.78 | 7.09 | 3.28 | 11.47 | 7.52 | 4.13 | 1.99 | - | - | - | - |
| 投入资本回报率ROIC(%) | 13.35 | 8.47 | 3.80 | 13.22 | 8.66 | 4.56 | 1.88 | 14.19 | 9.51 | 5.69 | 2.69 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.57 | 1.68 | 0.93 | 3.48 | 2.05 | 1.40 | 0.77 | - | - | - | - |
| 应收账款周转率(次) | 3.55 | 2.41 | 1.21 | 3.63 | 3.03 | 2.06 | 0.98 | - | - | - | - |
| 总资产周转率(次) | 0.53 | 0.34 | 0.17 | 0.63 | 0.44 | 0.28 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 42.47 | 43.76 | 41.36 | 38.65 | 38.21 | 38.23 | 35.84 | 33.87 | 39.93 | 39.98 | 38.19 |
| 股东权益比率(%) | 57.31 | 55.99 | 58.34 | 61.02 | 61.42 | 61.32 | 64.16 | 66.13 | 60.07 | 60.02 | 61.81 |
| 已获利息倍数(倍) | -22.02 | -7.86 | -6.22 | -24.04 | -18.56 | -23.05 | 19.08 | -10.54 | -5.90 | -8.06 | -10.95 |
| 流动比率 | 1.31 | 1.25 | 1.50 | 1.56 | 1.49 | 1.59 | 1.78 | 1.76 | 1.62 | 1.42 | 1.51 |
| 速动比率 | 0.93 | 0.89 | 1.17 | 1.21 | 1.08 | 1.19 | 1.38 | 1.29 | 1.13 | 0.94 | 1.02 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 48.15 | 44.13 | 38.34 | 7.23 | 5.53 | 0.74 | -2.57 | 12.37 | 6.50 | 5.46 | 9.77 |
| 营业利润增长率(%) | 90.36 | 127.35 | 148.26 | 8.48 | 3.67 | -8.06 | -19.06 | 31.77 | 18.22 | 12.07 | 16.70 |
| 税后利润增长率(%) | 93.94 | 131.59 | 157.03 | 11.09 | 3.41 | -7.74 | -19.74 | 28.03 | 17.31 | 11.16 | 13.04 |
| 净资产增长率(%) | 19.93 | 16.93 | 20.16 | 18.36 | 16.92 | 16.20 | 15.42 | 14.27 | 13.46 | 13.28 | 13.72 |
| 总资产增长率(%) | 28.52 | 28.08 | 32.15 | 28.27 | 14.36 | 13.73 | 11.20 | 7.32 | 18.19 | 13.72 | 18.24 |