| 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) | 40,650,076,149.19 | 25,461,115,326.39 | 12,701,521,770.12 | 53,615,558,652.19 | 39,226,158,087.11 | 24,874,833,153.59 | 11,483,183,305.77 | 45,738,124,020.03 | 32,511,284,927.25 | 20,214,216,321.91 | 10,184,415,867.34 |
| 营业利润(元) | 1,751,691,354.26 | 1,173,848,717.26 | 647,954,196.99 | 2,764,108,553.74 | 2,146,968,757.25 | 1,319,456,323.83 | 781,175,799.80 | 2,339,923,800.89 | 1,573,403,492.64 | 939,217,397.80 | 503,577,457.53 |
| 利润总额(元) | 1,756,330,111.85 | 1,179,307,265.43 | 646,268,473.44 | 2,781,618,085.50 | 2,155,767,157.17 | 1,323,773,591.97 | 782,039,454.92 | 2,346,843,704.74 | 1,579,937,653.06 | 943,503,943.16 | 500,751,702.98 |
| 净利润(元) | 1,562,685,431.95 | 1,044,274,571.06 | 574,786,759.97 | 2,549,795,427.20 | 1,919,955,381.34 | 1,185,775,767.35 | 692,896,813.97 | 2,151,364,053.42 | 1,483,154,438.86 | 854,874,999.11 | 435,280,521.42 |
| 归属于母公司股东的净利润(元) | 1,310,319,339.96 | 834,003,316.63 | 466,728,081.67 | 2,095,854,697.88 | 1,628,238,746.84 | 1,036,840,173.70 | 620,696,108.85 | 1,679,108,612.32 | 1,107,071,809.53 | 593,679,623.04 | 298,559,631.75 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 15.31 | 15.81 | 15.76 | 16.94 | 16.99 | 17.19 | 18.17 | 18.22 | 17.76 | 17.58 | 17.36 |
| 销售净利率(%) | 3.84 | 4.10 | 4.53 | 4.76 | 4.89 | 4.77 | 6.03 | 4.70 | 4.56 | 4.23 | 4.27 |
| 净资产收益率(%) | 7.03 | 4.62 | 2.50 | 11.50 | 9.22 | 6.00 | 3.58 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.29 | 2.89 | 1.60 | 6.85 | 5.63 | 3.48 | 2.16 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.24 | 3.30 | 1.83 | 8.78 | 6.97 | 4.43 | 2.67 | 7.77 | 5.29 | 2.84 | 1.41 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 6.58 | 3.80 | 2.05 | 8.89 | 6.59 | 4.18 | 2.08 | - | - | - | - |
| 应收账款周转率(次) | 8.65 | 6.76 | 3.40 | 13.22 | 9.63 | 7.10 | 3.34 | - | - | - | - |
| 总资产周转率(次) | 0.96 | 0.60 | 0.30 | 1.33 | 1.03 | 0.67 | 0.32 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 42.12 | 43.45 | 40.98 | 44.06 | 42.41 | 43.95 | 41.27 | 44.35 | 43.01 | 40.90 | 41.74 |
| 股东权益比率(%) | 44.90 | 43.66 | 44.63 | 41.89 | 43.21 | 41.98 | 44.28 | 49.08 | 50.29 | 52.47 | 51.71 |
| 已获利息倍数(倍) | 30.16 | 30.56 | 28.15 | -237.96 | -215.65 | -41.44 | 136.72 | -50.84 | -59.72 | 138.54 | 18.10 |
| 流动比率 | 1.98 | 1.92 | 2.08 | 1.93 | 2.00 | 1.91 | 2.05 | 1.93 | 2.00 | 2.07 | 2.04 |
| 速动比率 | 1.67 | 1.56 | 1.70 | 1.60 | 1.66 | 1.59 | 1.75 | 1.65 | 1.67 | 1.70 | 1.67 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 3.63 | 2.36 | 10.61 | 17.22 | 20.65 | 23.06 | 12.75 | -2.27 | -4.16 | -3.55 | -1.86 |
| 营业利润增长率(%) | -18.41 | -11.04 | -17.05 | 18.13 | 36.45 | 40.48 | 55.13 | 45.47 | 44.68 | 38.77 | 51.98 |
| 税后利润增长率(%) | -19.53 | -19.56 | -24.81 | 24.82 | 47.08 | 74.65 | 107.90 | 47.58 | 76.86 | 52.82 | 47.17 |
| 净资产增长率(%) | 1.54 | 1.51 | 5.09 | 7.65 | 9.91 | 7.58 | 10.62 | 9.11 | 7.98 | 6.01 | 4.27 |
| 总资产增长率(%) | -2.29 | -2.40 | 4.26 | 26.14 | 27.92 | 34.46 | 29.19 | 7.51 | 1.09 | 0.44 | 1.77 |