| 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) | 6,340,085,577.66 | 4,109,727,525.15 | 2,115,099,456.05 | 7,841,791,899.03 | 5,742,034,622.35 | 3,536,563,453.70 | 1,657,704,459.58 | 6,292,185,232.98 | 4,750,002,095.04 | 3,158,765,723.52 | 1,447,421,402.81 |
| 营业利润(元) | 1,888,339,984.56 | 1,185,732,466.91 | 530,136,530.42 | 1,470,966,531.44 | 1,067,149,971.78 | 654,220,241.74 | 261,423,682.38 | 864,765,639.21 | 691,585,409.71 | 497,245,874.00 | 244,846,553.61 |
| 利润总额(元) | 1,890,012,239.94 | 1,185,756,759.52 | 530,542,612.55 | 1,470,603,407.30 | 1,067,303,950.32 | 654,164,197.70 | 261,478,512.22 | 852,483,064.79 | 693,359,693.28 | 496,872,315.94 | 244,852,475.54 |
| 净利润(元) | 1,725,743,010.89 | 1,077,328,393.43 | 503,718,461.70 | 1,368,509,116.45 | 993,389,711.44 | 606,231,332.58 | 250,186,594.34 | 800,855,754.71 | 661,995,031.92 | 477,710,764.56 | 233,108,097.30 |
| 归属于母公司股东的净利润(元) | 1,725,743,010.89 | 1,077,328,393.43 | 503,718,461.70 | 1,368,509,094.38 | 993,389,694.31 | 606,231,320.24 | 250,186,589.84 | 800,855,736.92 | 661,995,014.91 | 477,710,752.65 | 233,108,091.53 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 35.45 | 33.24 | 31.32 | 25.21 | 24.37 | 22.40 | 22.34 | 20.50 | 21.20 | 22.00 | 22.53 |
| 销售净利率(%) | 27.22 | 26.21 | 23.82 | 17.45 | 17.30 | 17.14 | 15.09 | 12.73 | 13.94 | 15.12 | 16.11 |
| 净资产收益率(%) | 14.22 | 10.38 | 5.03 | 14.10 | 10.38 | 7.80 | 3.42 | - | - | - | - |
| 总资产报酬率ROA(%) | 11.57 | 7.97 | 3.90 | 11.04 | 8.21 | 5.37 | 2.69 | - | - | - | - |
| 投入资本回报率ROIC(%) | 11.74 | 7.50 | 3.54 | 11.53 | 8.47 | 5.98 | 2.54 | 8.43 | 6.88 | 5.09 | 2.55 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.95 | 1.69 | 0.95 | 3.66 | 3.11 | 1.70 | 0.89 | - | - | - | - |
| 应收账款周转率(次) | 5.48 | 3.71 | 2.09 | 7.78 | 5.85 | 3.67 | 2.16 | - | - | - | - |
| 总资产周转率(次) | 0.40 | 0.29 | 0.16 | 0.59 | 0.44 | 0.31 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 23.73 | 22.66 | 23.80 | 24.69 | 23.85 | 29.85 | 29.99 | 31.41 | 29.94 | 32.42 | 31.89 |
| 股东权益比率(%) | 76.27 | 77.34 | 76.20 | 75.31 | 76.15 | 70.15 | 70.01 | 68.59 | 70.06 | 67.58 | 68.11 |
| 已获利息倍数(倍) | -39.05 | -15.56 | -4,947.76 | 199.64 | 2,314.75 | -12.42 | 12.03 | -5.33 | -3.24 | -4.82 | 18.24 |
| 流动比率 | 4.37 | 5.29 | 5.17 | 4.95 | 5.48 | 3.54 | 3.74 | 3.37 | 3.67 | 3.23 | 3.62 |
| 速动比率 | 3.45 | 4.07 | 4.15 | 4.07 | 4.55 | 2.38 | 2.52 | 2.11 | 2.41 | 2.05 | 2.42 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 10.42 | 16.21 | 27.59 | 24.63 | 20.88 | 11.96 | 14.53 | 21.53 | 22.91 | 24.83 | 21.12 |
| 营业利润增长率(%) | 76.95 | 81.24 | 102.79 | 70.10 | 54.30 | 31.57 | 6.77 | 18.73 | 15.46 | 18.54 | 4.20 |
| 税后利润增长率(%) | 73.72 | 77.71 | 101.34 | 70.88 | 50.06 | 26.90 | 7.33 | 6.30 | 15.56 | 20.36 | 2.66 |
| 净资产增长率(%) | 11.59 | 49.53 | 57.17 | 54.60 | 49.39 | 15.30 | 13.55 | 14.71 | 25.62 | 21.73 | 18.25 |
| 总资产增长率(%) | 11.42 | 35.63 | 44.40 | 40.72 | 37.44 | 11.07 | 10.48 | 6.93 | 34.00 | 33.24 | 29.06 |