| 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) | 12,344,026,663.78 | 6,622,460,233.64 | 2,578,831,873.96 | 8,733,427,188.69 | 6,405,199,986.54 | 4,083,272,155.08 | 1,931,316,499.08 | 6,005,042,272.39 | 4,256,428,889.23 | 2,679,406,089.64 | 1,362,667,761.63 |
| 营业利润(元) | 2,320,494,260.15 | 1,406,291,114.46 | 681,511,104.71 | 1,841,819,274.52 | 1,389,901,427.17 | 840,544,415.39 | 378,380,967.50 | 1,166,587,087.72 | 912,564,050.07 | 564,222,746.63 | 306,937,083.90 |
| 利润总额(元) | 2,323,101,285.82 | 1,407,543,936.49 | 681,448,894.51 | 1,848,035,982.52 | 1,395,234,047.13 | 843,476,224.90 | 379,871,019.54 | 1,172,584,432.13 | 915,925,511.14 | 565,485,472.03 | 307,966,282.90 |
| 净利润(元) | 2,023,570,414.40 | 1,226,870,423.83 | 580,028,912.39 | 1,639,272,420.78 | 1,227,483,739.21 | 751,768,425.83 | 336,362,983.88 | 1,046,559,038.15 | 818,943,187.87 | 506,418,659.53 | 272,342,276.53 |
| 归属于母公司股东的净利润(元) | 2,022,769,815.99 | 1,226,138,745.64 | 578,365,713.95 | 1,633,562,727.98 | 1,222,610,107.46 | 751,520,366.10 | 336,398,453.66 | 1,046,870,508.33 | 820,787,080.17 | 507,787,007.35 | 273,145,267.99 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 27.80 | 31.62 | 32.94 | 28.95 | 27.89 | 26.45 | 22.78 | 25.44 | 25.46 | 25.47 | 27.13 |
| 销售净利率(%) | 16.39 | 18.53 | 22.49 | 18.77 | 19.16 | 18.41 | 17.42 | 17.43 | 19.24 | 18.90 | 19.99 |
| 净资产收益率(%) | 21.65 | 14.05 | 6.86 | 20.49 | 15.99 | 10.33 | 4.80 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.16 | 3.91 | 2.05 | 5.70 | 4.79 | 3.36 | 2.03 | - | - | - | - |
| 投入资本回报率ROIC(%) | 17.94 | 11.00 | 4.92 | 15.75 | 12.11 | 7.56 | 3.50 | 13.35 | 10.87 | 6.96 | 3.98 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.49 | 0.27 | 0.11 | 0.44 | 0.39 | 0.35 | 0.23 | - | - | - | - |
| 应收账款周转率(次) | 4.14 | 2.27 | 1.02 | 3.66 | 3.19 | 2.32 | 1.19 | - | - | - | - |
| 总资产周转率(次) | 0.34 | 0.19 | 0.08 | 0.30 | 0.24 | 0.19 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 72.26 | 75.36 | 76.15 | 77.64 | 76.83 | 73.24 | 67.62 | 62.36 | 57.53 | 53.94 | 50.12 |
| 股东权益比率(%) | 27.73 | 24.63 | 23.82 | 22.33 | 23.14 | 26.73 | 32.37 | 37.64 | 42.46 | 46.04 | 49.86 |
| 已获利息倍数(倍) | -35.84 | -18.73 | -14.73 | -8.88 | -8.99 | -7.00 | -30.40 | -4.42 | -3.27 | -4.03 | -25.42 |
| 流动比率 | 1.31 | 1.26 | 1.25 | 1.23 | 1.25 | 1.30 | 1.40 | 1.48 | 1.58 | 1.70 | 1.83 |
| 速动比率 | 0.63 | 0.51 | 0.49 | 0.51 | 0.55 | 0.68 | 0.80 | 0.86 | 0.97 | 1.08 | 1.17 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 92.72 | 62.19 | 33.53 | 45.43 | 50.48 | 52.39 | 41.73 | 18.98 | 13.65 | 2.13 | 15.77 |
| 营业利润增长率(%) | 66.95 | 67.31 | 80.11 | 57.88 | 52.31 | 48.97 | 23.28 | 42.74 | 34.69 | 10.49 | 20.05 |
| 税后利润增长率(%) | 65.45 | 63.15 | 71.93 | 56.04 | 48.96 | 48.00 | 23.16 | 45.93 | 36.91 | 10.91 | 29.26 |
| 净资产增长率(%) | 24.61 | 21.18 | 23.90 | 21.34 | 19.28 | 18.55 | 16.14 | 16.13 | 15.27 | 12.39 | 99.23 |
| 总资产增长率(%) | 3.99 | 31.53 | 68.40 | 104.50 | 118.82 | 104.16 | 78.86 | 49.70 | 29.33 | 10.13 | 25.94 |