| 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) | 17,312,601,820.15 | 10,798,594,185.75 | 4,842,546,924.23 | 10,717,984,471.03 | 7,030,290,371.60 | 4,003,981,244.31 | 1,837,163,216.03 | 9,641,794,766.08 | 6,864,988,244.16 | 4,231,043,830.50 | 2,088,622,649.99 |
| 营业利润(元) | 4,410,376,456.99 | 2,728,215,232.66 | 1,169,755,305.57 | 2,494,096,234.44 | 1,468,848,269.47 | 713,539,119.08 | 269,895,840.20 | 1,327,393,993.79 | 934,342,748.20 | 524,659,299.44 | 233,099,978.36 |
| 利润总额(元) | 4,412,654,122.97 | 2,729,517,861.84 | 1,175,333,955.79 | 2,492,463,352.08 | 1,469,006,605.09 | 714,294,339.53 | 270,094,195.81 | 1,351,551,285.34 | 932,434,261.26 | 523,296,141.02 | 233,261,232.21 |
| 净利润(元) | 3,871,569,380.15 | 2,406,921,415.96 | 1,027,697,437.47 | 2,207,650,156.40 | 1,312,303,271.67 | 647,120,408.36 | 244,588,537.59 | 1,233,689,242.88 | 850,921,210.82 | 489,645,170.64 | 215,300,100.76 |
| 归属于母公司股东的净利润(元) | 3,752,659,170.15 | 2,358,421,051.42 | 1,009,266,297.74 | 2,173,527,747.77 | 1,295,867,879.63 | 613,752,780.06 | 249,920,270.47 | 1,223,990,866.18 | 852,508,435.97 | 492,455,174.40 | 217,412,603.40 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 33.32 | 33.13 | 32.76 | 32.99 | 31.75 | 30.39 | 29.55 | 29.31 | 27.92 | 26.79 | 26.28 |
| 销售净利率(%) | 22.36 | 22.29 | 21.22 | 20.60 | 18.67 | 16.16 | 13.31 | 12.80 | 12.40 | 11.57 | 10.31 |
| 净资产收益率(%) | 24.03 | 16.17 | 7.19 | 16.59 | 10.20 | 4.97 | 2.07 | - | - | - | - |
| 总资产报酬率ROA(%) | 19.18 | 12.80 | 5.84 | 13.18 | 7.89 | 3.87 | 1.71 | - | - | - | - |
| 投入资本回报率ROIC(%) | 21.02 | 14.07 | 6.15 | 14.65 | 8.84 | 4.28 | 1.75 | 8.60 | 5.98 | 3.48 | 1.52 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.09 | 1.53 | 0.75 | 1.76 | 1.18 | 0.74 | 0.36 | - | - | - | - |
| 应收账款周转率(次) | 5.15 | 3.99 | 2.17 | 5.24 | 3.89 | 2.72 | 1.52 | - | - | - | - |
| 总资产周转率(次) | 0.75 | 0.52 | 0.25 | 0.59 | 0.39 | 0.24 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 31.11 | 29.82 | 25.45 | 26.15 | 25.91 | 22.52 | 26.55 | 27.11 | 28.53 | 29.52 | 27.92 |
| 股东权益比率(%) | 65.12 | 66.25 | 70.30 | 71.28 | 71.55 | 75.50 | 72.76 | 72.15 | 70.80 | 69.81 | 71.39 |
| 已获利息倍数(倍) | 606.46 | -40.58 | -45.13 | -28.82 | -22.70 | -11.60 | 17.38 | -59.88 | -23.00 | -26.20 | 12.90 |
| 流动比率 | 2.40 | 2.73 | 2.94 | 2.60 | 3.08 | 3.47 | 2.99 | 2.94 | 3.03 | 2.70 | 3.51 |
| 速动比率 | 1.32 | 1.52 | 1.73 | 1.55 | 1.94 | 2.27 | 1.88 | 1.68 | 1.65 | 1.51 | 2.12 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 146.26 | 169.70 | 163.59 | 11.16 | 2.41 | -5.37 | -12.04 | 25.29 | 28.99 | 28.30 | 41.91 |
| 营业利润增长率(%) | 200.26 | 282.35 | 333.41 | 87.89 | 57.21 | 36.00 | 15.79 | 37.85 | 52.49 | 41.27 | 57.35 |
| 税后利润增长率(%) | 189.59 | 284.26 | 303.84 | 77.58 | 52.01 | 24.63 | 14.95 | 39.57 | 52.21 | 44.49 | 63.38 |
| 净资产增长率(%) | 30.18 | 24.63 | 26.86 | 19.39 | 14.64 | 11.01 | 5.56 | 3.97 | 38.50 | 42.58 | 45.56 |
| 总资产增长率(%) | 43.02 | 42.02 | 31.30 | 20.84 | 13.43 | 2.65 | 3.59 | -0.05 | 16.28 | 19.55 | 24.86 |