| 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) | 16,448,654,845.50 | 9,648,327,221.81 | 4,377,729,053.27 | 17,507,203,144.25 | 11,786,465,835.14 | 7,065,692,139.83 | 3,365,103,838.16 | 14,250,519,798.29 | 9,536,524,928.22 | 5,887,371,356.89 | 2,864,706,247.87 |
| 营业利润(元) | 1,723,310,276.85 | 1,017,568,922.79 | 393,084,552.08 | 1,805,649,601.62 | 1,336,976,745.68 | 906,554,901.26 | 346,582,624.73 | 1,274,526,841.73 | 945,438,799.88 | 629,668,299.25 | 228,697,903.10 |
| 利润总额(元) | 1,700,805,241.45 | 998,763,308.83 | 390,033,948.62 | 1,812,512,096.62 | 1,341,368,527.18 | 911,178,090.97 | 346,042,604.64 | 1,267,798,401.22 | 933,964,896.09 | 628,024,910.83 | 227,594,931.74 |
| 净利润(元) | 1,529,260,182.54 | 904,890,986.26 | 325,957,213.56 | 1,693,938,678.63 | 1,251,348,386.59 | 835,844,317.73 | 309,214,897.65 | 1,184,860,635.48 | 851,058,876.98 | 580,544,014.14 | 202,068,102.04 |
| 归属于母公司股东的净利润(元) | 1,471,561,642.43 | 872,126,186.17 | 310,694,250.33 | 1,614,871,961.81 | 1,213,238,568.50 | 820,004,659.35 | 305,807,117.41 | 1,143,003,519.58 | 830,183,305.53 | 575,755,750.10 | 198,833,945.32 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 44.28 | 45.18 | 45.12 | 43.54 | 43.29 | 43.18 | 41.54 | 38.73 | 38.88 | 39.37 | 38.16 |
| 销售净利率(%) | 9.30 | 9.38 | 7.45 | 9.68 | 10.62 | 11.83 | 9.19 | 8.31 | 8.92 | 9.86 | 7.05 |
| 净资产收益率(%) | 18.57 | 11.38 | 4.01 | 21.76 | 17.27 | 12.19 | 4.57 | - | - | - | - |
| 总资产报酬率ROA(%) | 11.51 | 7.64 | 3.26 | 16.58 | 12.79 | 9.56 | 4.23 | - | - | - | - |
| 投入资本回报率ROIC(%) | 15.09 | 9.13 | 3.21 | 18.75 | 14.30 | 10.16 | 3.83 | 15.98 | 12.37 | 8.50 | 3.01 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.56 | 1.98 | 1.05 | 5.08 | 2.41 | 1.78 | 0.93 | - | - | - | - |
| 应收账款周转率(次) | 10.72 | 6.45 | 4.02 | 12.73 | 10.13 | 6.67 | 4.28 | - | - | - | - |
| 总资产周转率(次) | 1.13 | 0.75 | 0.36 | 1.53 | 1.05 | 0.69 | 0.35 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 47.77 | 41.60 | 35.95 | 36.12 | 41.16 | 36.64 | 32.16 | 31.46 | 29.86 | 28.89 | 24.53 |
| 股东权益比率(%) | 51.35 | 57.01 | 62.71 | 62.61 | 57.95 | 62.33 | 66.86 | 67.54 | 69.28 | 70.02 | 74.33 |
| 已获利息倍数(倍) | -78.52 | -83.12 | 346.62 | 21.96 | 15.49 | 14.53 | 7.05 | 19.89 | 87.99 | 37.67 | 47.76 |
| 流动比率 | 2.01 | 2.41 | 2.86 | 2.68 | 2.26 | 2.66 | 3.24 | 3.27 | 2.78 | 3.21 | 4.15 |
| 速动比率 | 1.33 | 1.70 | 2.06 | 1.96 | 1.49 | 1.86 | 2.36 | 2.53 | 1.75 | 2.05 | 2.58 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 39.56 | 36.55 | 30.09 | 22.85 | 23.59 | 20.01 | 17.47 | 13.33 | 13.19 | 9.62 | 18.04 |
| 营业利润增长率(%) | 28.90 | 12.25 | 13.42 | 41.67 | 41.41 | 43.97 | 51.55 | 16.68 | 30.22 | 35.19 | -10.80 |
| 税后利润增长率(%) | 21.29 | 6.36 | 1.60 | 41.22 | 46.09 | 42.33 | 53.80 | 16.43 | 28.60 | 41.01 | -2.74 |
| 净资产增长率(%) | 9.32 | 14.14 | 17.12 | 16.90 | 16.82 | 13.71 | 14.23 | 13.11 | 13.39 | 15.06 | 11.40 |
| 总资产增长率(%) | 23.38 | 24.81 | 24.88 | 26.09 | 39.64 | 27.74 | 27.00 | 19.56 | 8.30 | 14.50 | 14.30 |