| 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) | 18,974,765,447.01 | 11,692,417,238.08 | 5,647,731,859.41 | 21,908,002,559.19 | 14,470,391,710.46 | 8,724,479,881.19 | 3,983,427,024.66 | 14,932,905,788.50 | 10,110,910,113.63 | 6,407,388,784.99 | 3,141,553,004.42 |
| 营业利润(元) | 1,471,429,151.96 | 935,162,270.78 | 455,259,697.87 | 1,536,727,917.26 | 989,613,050.83 | 659,004,484.02 | 389,646,764.79 | 1,158,397,081.48 | 819,150,548.51 | 617,269,253.01 | 376,021,081.98 |
| 利润总额(元) | 1,470,820,061.69 | 934,402,442.59 | 452,657,415.76 | 1,538,182,047.76 | 991,385,224.18 | 659,807,306.24 | 389,690,154.52 | 1,157,387,998.39 | 820,994,890.08 | 617,827,806.55 | 376,394,028.39 |
| 净利润(元) | 1,417,294,853.22 | 846,041,392.83 | 389,874,356.71 | 1,541,573,986.83 | 958,198,455.90 | 605,790,463.21 | 329,545,260.52 | 1,171,366,168.50 | 685,372,097.52 | 514,494,409.36 | 315,132,317.08 |
| 归属于母公司股东的净利润(元) | 1,406,806,972.61 | 838,420,330.67 | 384,770,978.67 | 1,546,735,979.88 | 960,328,624.40 | 607,064,213.27 | 330,525,213.28 | 1,183,845,528.12 | 692,275,006.21 | 521,059,018.69 | 317,977,562.48 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 20.55 | 20.33 | 19.34 | 20.44 | 19.88 | 20.65 | 21.09 | 23.03 | 23.73 | 23.98 | 23.96 |
| 销售净利率(%) | 7.47 | 7.24 | 6.90 | 7.04 | 6.62 | 6.94 | 8.27 | 7.84 | 6.78 | 8.03 | 10.03 |
| 净资产收益率(%) | 17.36 | 11.01 | 5.06 | 21.44 | 14.61 | 9.67 | 5.27 | - | - | - | - |
| 总资产报酬率ROA(%) | 8.71 | 6.44 | 2.98 | 9.99 | 6.97 | 5.37 | 3.19 | - | - | - | - |
| 投入资本回报率ROIC(%) | 11.64 | 7.04 | 3.21 | 15.40 | 10.22 | 6.67 | 3.64 | 16.26 | 10.02 | 7.81 | 4.98 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.85 | 2.63 | 1.24 | 5.22 | 3.19 | 2.25 | 1.04 | - | - | - | - |
| 应收账款周转率(次) | 2.58 | 1.98 | 1.06 | 3.77 | 3.01 | 2.11 | 1.17 | - | - | - | - |
| 总资产周转率(次) | 1.06 | 0.74 | 0.34 | 1.38 | 0.99 | 0.68 | 0.32 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 53.02 | 50.79 | 54.18 | 55.26 | 55.58 | 52.33 | 51.90 | 52.44 | 53.10 | 47.70 | 45.70 |
| 股东权益比率(%) | 46.36 | 48.53 | 45.21 | 44.14 | 44.02 | 47.21 | 47.64 | 47.08 | 46.34 | 51.65 | 53.59 |
| 已获利息倍数(倍) | 17.74 | 11.47 | 13.51 | 32.64 | 38.65 | 25.42 | 46.88 | 26.50 | 20.09 | 51.74 | -79.42 |
| 流动比率 | 1.54 | 1.64 | 1.59 | 1.57 | 1.58 | 1.68 | 1.72 | 1.66 | 1.62 | 1.77 | 1.83 |
| 速动比率 | 1.10 | 1.15 | 1.13 | 1.17 | 1.08 | 1.10 | 1.13 | 1.08 | 1.01 | 1.18 | 1.22 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 31.13 | 34.02 | 41.78 | 46.71 | 43.12 | 36.16 | 26.80 | 56.05 | 60.42 | 56.93 | 53.86 |
| 营业利润增长率(%) | 48.69 | 41.91 | 16.84 | 32.66 | 20.81 | 6.76 | 3.62 | 35.22 | 42.33 | 42.64 | 40.03 |
| 税后利润增长率(%) | 46.49 | 38.11 | 16.41 | 30.57 | 38.70 | 16.47 | 3.92 | 42.13 | 40.89 | 40.96 | 39.22 |
| 净资产增长率(%) | 23.51 | 21.81 | 21.98 | 22.77 | 22.96 | 20.70 | 20.33 | 21.32 | 18.84 | 17.52 | 17.02 |
| 总资产增长率(%) | 17.29 | 18.50 | 28.53 | 30.95 | 29.43 | 32.05 | 35.37 | 35.51 | 50.30 | 41.13 | 38.67 |