| 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) | 13,945,388,188.87 | 8,961,867,991.38 | 4,197,672,791.12 | 15,179,647,834.74 | 8,093,435,161.99 | 5,200,276,624.11 | 2,378,512,714.97 | 7,842,731,367.72 | 5,927,880,976.81 | 3,926,700,124.82 | 1,989,385,443.49 |
| 营业利润(元) | 1,772,179,529.07 | 1,208,892,798.06 | 492,859,541.96 | 1,787,053,005.03 | 1,408,720,491.98 | 966,806,536.70 | 413,431,535.59 | 1,068,683,004.58 | 834,887,260.33 | 433,910,294.41 | 89,180,305.48 |
| 利润总额(元) | 1,765,525,005.22 | 1,202,771,525.63 | 489,327,434.94 | 1,778,283,809.32 | 1,402,168,680.56 | 966,057,112.73 | 412,571,130.30 | 1,044,245,030.40 | 810,607,619.43 | 432,382,935.46 | 90,646,461.35 |
| 净利润(元) | 1,573,691,152.54 | 1,065,929,751.94 | 423,107,311.06 | 1,537,722,015.96 | 1,225,028,532.84 | 816,693,129.74 | 347,351,318.11 | 918,255,593.34 | 737,049,532.99 | 355,260,952.09 | 69,153,959.04 |
| 归属于母公司股东的净利润(元) | 825,155,865.96 | 559,298,777.26 | 225,340,072.24 | 786,593,065.97 | 596,815,087.62 | 400,956,471.28 | 170,421,328.61 | 423,655,912.32 | 328,143,748.04 | 155,791,112.70 | 22,420,608.47 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 23.36 | 22.98 | 20.28 | 23.68 | 28.00 | 28.19 | 27.03 | 19.91 | 22.18 | 19.56 | 16.63 |
| 销售净利率(%) | 11.28 | 11.89 | 10.08 | 10.13 | 15.14 | 15.70 | 14.60 | 8.22 | 12.43 | 9.05 | 3.48 |
| 净资产收益率(%) | 45.31 | 35.35 | 17.20 | 69.74 | 55.57 | 44.86 | 23.63 | - | - | - | - |
| 总资产报酬率ROA(%) | 15.07 | 9.83 | 4.59 | 17.49 | 15.44 | 10.56 | 5.88 | - | - | - | - |
| 投入资本回报率ROIC(%) | 13.20 | 9.37 | 3.95 | 16.06 | 13.18 | 9.14 | 4.22 | 11.92 | 8.19 | 4.03 | 0.62 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 9.50 | 5.68 | 3.13 | 9.46 | 7.36 | 4.55 | 2.26 | - | - | - | - |
| 应收账款周转率(次) | 4.83 | 3.25 | 2.03 | 7.73 | 4.91 | 3.37 | 1.91 | - | - | - | - |
| 总资产周转率(次) | 1.22 | 0.80 | 0.42 | 1.58 | 0.96 | 0.64 | 0.34 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 75.88 | 75.68 | 78.20 | 81.08 | 70.57 | 69.66 | 70.30 | 72.97 | 74.19 | 76.76 | 78.01 |
| 股东权益比率(%) | 15.50 | 13.93 | 12.77 | 11.25 | 16.82 | 14.48 | 14.10 | 12.77 | 8.66 | 7.34 | 6.34 |
| 已获利息倍数(倍) | -35.55 | -10.66 | -12.82 | -16.29 | -13.14 | -7.98 | 142.00 | -10.08 | -11.84 | -13.95 | 3.32 |
| 流动比率 | 1.08 | 1.11 | 1.04 | 0.98 | 1.17 | 1.15 | 1.10 | 1.05 | 1.28 | 1.22 | 1.14 |
| 速动比率 | 0.93 | 0.94 | 0.88 | 0.82 | 1.00 | 0.99 | 0.92 | 0.84 | 1.13 | 1.06 | 0.97 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 22.95 | 24.74 | 24.60 | 30.15 | 36.53 | 32.43 | 19.56 | 15.23 | -22.99 | -18.30 | -10.86 |
| 营业利润增长率(%) | 22.23 | 22.35 | 17.55 | 60.95 | 68.73 | 122.81 | 363.59 | 118.40 | 107.16 | 645.26 | 342.02 |
| 税后利润增长率(%) | 29.56 | 32.65 | 27.83 | 69.37 | 81.84 | 157.29 | 660.11 | 681.21 | 420.34 | 160.78 | 115.39 |
| 净资产增长率(%) | 57.32 | 62.69 | 63.90 | 45.87 | 93.27 | 106.54 | 121.06 | 122.11 | -69.60 | -73.96 | -79.70 |
| 总资产增长率(%) | 70.73 | 69.15 | 81.02 | 24.53 | -0.46 | 4.70 | -0.64 | 41.44 | -18.95 | -18.21 | -23.38 |