| 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) | 13,819,709,536.21 | 9,762,982,448.54 | 5,267,289,154.73 | 17,860,891,456.13 | 13,721,380,016.26 | 9,760,696,245.05 | 5,143,069,726.63 | 15,372,423,363.17 | 10,900,279,219.19 | 7,507,011,281.04 | 3,953,698,821.02 |
| 营业利润(元) | 2,417,496,365.06 | 1,873,454,610.69 | 1,029,180,110.63 | 3,084,161,337.03 | 2,597,618,235.88 | 1,867,854,774.43 | 995,843,502.23 | 2,721,438,084.17 | 1,812,778,779.32 | 1,354,428,668.38 | 687,941,569.74 |
| 利润总额(元) | 2,418,655,937.54 | 1,873,495,117.94 | 1,028,642,897.14 | 3,080,653,857.39 | 2,596,222,319.64 | 1,864,010,649.65 | 994,141,081.24 | 2,716,937,886.83 | 1,811,141,447.20 | 1,353,195,469.84 | 688,592,279.14 |
| 净利润(元) | 1,983,658,982.81 | 1,514,972,328.15 | 862,533,674.69 | 2,583,225,229.82 | 2,173,313,513.02 | 1,558,311,792.54 | 829,317,918.63 | 2,199,390,811.72 | 1,459,474,526.09 | 1,088,901,223.97 | 567,163,081.47 |
| 归属于母公司股东的净利润(元) | 1,350,059,386.69 | 1,020,966,055.46 | 575,877,577.58 | 1,668,834,509.63 | 1,390,692,289.32 | 986,526,289.49 | 523,355,606.08 | 1,425,811,705.31 | 1,002,869,378.39 | 743,477,955.86 | 399,961,569.63 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 43.70 | 43.90 | 42.93 | 47.29 | 46.28 | 46.10 | 46.50 | 48.80 | 48.39 | 49.74 | 48.25 |
| 销售净利率(%) | 14.35 | 15.52 | 16.38 | 14.46 | 15.84 | 15.97 | 16.13 | 14.31 | 13.39 | 14.51 | 14.35 |
| 净资产收益率(%) | 10.47 | 7.93 | 4.45 | 13.42 | 11.50 | 8.41 | 4.49 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.93 | 6.20 | 3.44 | 10.40 | 8.96 | 6.55 | 3.64 | - | - | - | - |
| 投入资本回报率ROIC(%) | 8.37 | 6.37 | 3.59 | 11.38 | 9.63 | 6.80 | 3.70 | 10.69 | 7.60 | 5.60 | 3.08 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.85 | 0.64 | 0.38 | 1.17 | 1.06 | 0.81 | 0.45 | - | - | - | - |
| 应收账款周转率(次) | 8.57 | 6.89 | 3.17 | 15.16 | 8.39 | 7.20 | 3.42 | - | - | - | - |
| 总资产周转率(次) | 0.45 | 0.32 | 0.18 | 0.63 | 0.49 | 0.35 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 34.35 | 33.28 | 31.97 | 32.68 | 32.51 | 33.32 | 31.13 | 31.76 | 33.72 | 35.30 | 32.62 |
| 股东权益比率(%) | 41.55 | 42.55 | 43.45 | 43.40 | 43.38 | 42.72 | 44.09 | 43.66 | 42.59 | 41.48 | 43.14 |
| 已获利息倍数(倍) | -246.07 | -642.00 | -97.61 | -26.97 | -32.70 | -45.88 | -49.04 | -585.74 | 138.42 | 217.34 | 223.92 |
| 流动比率 | 2.86 | 3.33 | 3.76 | 3.26 | 3.26 | 3.13 | 3.36 | 3.25 | 3.08 | 2.76 | 2.99 |
| 速动比率 | 1.53 | 1.85 | 2.24 | 1.92 | 2.12 | 2.16 | 2.32 | 2.15 | 2.07 | 1.86 | 2.01 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 0.72 | 0.02 | 2.42 | 16.19 | 25.88 | 30.02 | 30.08 | 5.27 | 2.03 | 2.01 | 6.67 |
| 营业利润增长率(%) | -6.93 | 0.30 | 3.35 | 13.33 | 43.29 | 37.91 | 44.76 | 16.88 | 5.43 | 9.62 | 14.89 |
| 税后利润增长率(%) | -2.92 | 3.49 | 10.04 | 16.92 | 38.67 | 32.69 | 30.85 | 16.17 | 9.01 | 19.12 | 25.61 |
| 净资产增长率(%) | 1.38 | 7.39 | 10.34 | 10.56 | 12.49 | 12.41 | 11.65 | 11.03 | 9.89 | 9.65 | 8.55 |
| 总资产增长率(%) | 5.85 | 7.80 | 11.96 | 11.22 | 10.46 | 9.16 | 9.24 | 7.86 | 10.11 | 6.11 | 7.86 |