| 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) | 13,049,497,746.78 | 8,321,016,212.48 | 3,961,013,853.78 | 13,526,425,962.45 | 9,461,493,197.64 | 6,033,778,519.58 | 2,784,716,084.29 | 13,992,454,035.04 | 10,485,405,136.24 | 6,971,616,823.46 | 3,315,538,479.51 |
| 营业利润(元) | 1,601,245,733.42 | 1,075,098,944.20 | 407,571,148.36 | 1,397,508,440.85 | 886,571,471.46 | 448,718,205.05 | 209,570,056.57 | 1,723,145,149.56 | 1,286,752,441.89 | 819,461,697.65 | 380,007,776.33 |
| 利润总额(元) | 1,599,718,927.21 | 1,074,291,018.12 | 406,780,757.63 | 1,398,277,029.24 | 888,174,524.61 | 449,896,311.76 | 208,622,716.84 | 1,720,463,891.82 | 1,284,418,535.74 | 817,970,201.06 | 379,805,378.03 |
| 净利润(元) | 1,487,976,562.82 | 987,168,346.90 | 379,272,023.84 | 1,397,625,482.83 | 908,106,224.90 | 473,605,566.18 | 205,939,961.40 | 1,639,975,983.72 | 1,182,456,111.01 | 752,337,130.84 | 347,880,352.98 |
| 归属于母公司股东的净利润(元) | 1,488,055,070.66 | 987,300,206.62 | 379,571,805.82 | 1,398,114,737.36 | 908,139,147.45 | 473,932,042.81 | 206,418,890.89 | 1,639,730,777.66 | 1,181,781,023.51 | 752,100,693.05 | 347,845,453.43 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 25.91 | 26.20 | 25.19 | 23.43 | 23.11 | 22.93 | 23.05 | 25.52 | 26.11 | 26.49 | 26.79 |
| 销售净利率(%) | 11.40 | 11.86 | 9.58 | 10.33 | 9.60 | 7.85 | 7.40 | 11.72 | 11.28 | 10.79 | 10.49 |
| 净资产收益率(%) | 11.06 | 7.61 | 2.91 | 10.99 | 7.42 | 4.02 | 1.73 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.23 | 4.83 | 1.83 | 6.60 | 4.26 | 2.31 | 1.16 | - | - | - | - |
| 投入资本回报率ROIC(%) | 8.14 | 5.55 | 2.13 | 8.29 | 5.52 | 2.94 | 1.29 | 11.55 | 8.47 | 5.52 | 2.56 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.09 | 2.16 | 1.14 | 4.12 | 2.76 | 1.80 | 0.82 | - | - | - | - |
| 应收账款周转率(次) | 3.58 | 2.47 | 1.37 | 4.62 | 3.08 | 2.03 | 1.08 | - | - | - | - |
| 总资产周转率(次) | 0.56 | 0.38 | 0.18 | 0.62 | 0.45 | 0.30 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 42.47 | 42.34 | 41.88 | 41.67 | 40.96 | 39.81 | 36.56 | 40.88 | 41.54 | 41.09 | 40.97 |
| 股东权益比率(%) | 57.42 | 57.65 | 58.11 | 58.32 | 59.03 | 60.17 | 63.42 | 59.10 | 58.44 | 58.89 | 59.02 |
| 已获利息倍数(倍) | 23.00 | -122.17 | -30.34 | 45.68 | -3,712.20 | 59.16 | 12.46 | -280.07 | -74.52 | 164.17 | 19.79 |
| 流动比率 | 1.38 | 1.32 | 1.37 | 1.34 | 1.31 | 1.33 | 1.39 | 1.28 | 1.32 | 1.28 | 1.68 |
| 速动比率 | 0.91 | 0.87 | 0.95 | 0.90 | 0.83 | 0.85 | 0.90 | 0.90 | 0.91 | 0.84 | 1.15 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 37.92 | 37.91 | 42.24 | -3.33 | -9.77 | -13.45 | -16.01 | 0.36 | 7.48 | 18.55 | 21.68 |
| 营业利润增长率(%) | 80.61 | 139.59 | 94.48 | -18.90 | -31.10 | -45.24 | -44.85 | 6.56 | 14.71 | 33.53 | 37.20 |
| 税后利润增长率(%) | 63.86 | 108.32 | 83.88 | -14.81 | -23.18 | -37.02 | -40.69 | 10.75 | 15.12 | 34.10 | 42.83 |
| 净资产增长率(%) | 12.16 | 11.92 | 8.55 | 7.61 | 7.59 | 7.88 | 9.27 | 43.82 | 46.23 | 49.60 | 47.91 |
| 总资产增长率(%) | 15.29 | 16.82 | 18.48 | 9.04 | 6.53 | 5.58 | 1.68 | 23.43 | 24.15 | 28.21 | 40.62 |