| 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) | 123,122,542,625.45 | 83,451,164,646.53 | 46,484,738,134.23 | 150,560,330,316.45 | 105,315,900,448.10 | 70,987,206,095.38 | 39,379,301,807.75 | 127,553,959,355.97 | 89,785,880,318.36 | 59,443,518,511.24 | 33,187,160,227.05 |
| 营业利润(元) | 83,996,733,560.98 | 57,550,951,619.01 | 33,157,339,181.96 | 103,708,655,208.38 | 73,171,463,156.46 | 49,891,753,180.54 | 28,685,886,991.92 | 87,879,521,782.39 | 61,961,547,199.61 | 41,634,786,520.42 | 24,026,868,197.61 |
| 利润总额(元) | 84,048,883,603.03 | 57,578,281,653.44 | 33,173,685,140.01 | 103,662,553,689.81 | 73,226,685,594.58 | 49,923,983,484.18 | 28,700,143,894.62 | 87,701,489,748.18 | 61,916,421,152.94 | 41,639,920,455.43 | 24,011,118,056.69 |
| 净利润(元) | 63,031,462,239.55 | 43,176,914,345.12 | 24,882,347,326.74 | 77,521,476,277.80 | 54,827,171,371.97 | 37,331,971,189.28 | 21,524,725,630.16 | 65,375,136,766.75 | 46,313,993,773.41 | 31,105,364,072.66 | 17,952,116,145.80 |
| 归属于母公司股东的净利润(元) | 60,827,552,118.51 | 41,695,610,983.37 | 24,065,262,374.15 | 74,734,071,550.75 | 52,876,217,064.12 | 35,980,415,090.77 | 20,794,882,754.55 | 62,716,443,738.27 | 44,399,815,583.54 | 29,793,908,077.83 | 17,244,968,587.32 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 91.53 | 91.76 | 92.61 | 91.96 | 91.71 | 91.80 | 92.60 | 91.87 | 91.87 | 92.11 | 92.37 |
| 销售净利率(%) | 52.19 | 52.70 | 54.36 | 52.49 | 53.09 | 53.66 | 55.54 | 52.68 | 53.14 | 53.99 | 55.59 |
| 净资产收益率(%) | 26.71 | 19.88 | 10.51 | 36.18 | 24.91 | 18.31 | 9.78 | - | - | - | - |
| 总资产报酬率ROA(%) | 30.20 | 21.77 | 12.02 | 38.66 | 28.20 | 20.38 | 11.10 | - | - | - | - |
| 投入资本回报率ROIC(%) | 25.45 | 17.75 | 10.11 | 34.11 | 24.15 | 17.08 | 9.52 | 29.73 | 20.81 | 14.13 | 8.02 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.23 | 0.15 | 0.08 | 0.28 | 0.22 | 0.15 | 0.08 | - | - | - | - |
| 应收账款周转率(次) | 1,742.15 | 4,919.03 | 706.80 | 3,703.34 | 1,605.25 | 4,358.88 | 1,348.37 | - | - | - | - |
| 总资产周转率(次) | 0.45 | 0.32 | 0.17 | 0.57 | 0.41 | 0.29 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 13.63 | 18.32 | 12.95 | 17.98 | 14.14 | 13.39 | 12.36 | 19.42 | 13.85 | 17.26 | 14.48 |
| 股东权益比率(%) | 82.89 | 78.28 | 83.96 | 79.09 | 83.11 | 83.16 | 84.48 | 77.65 | 83.43 | 80.09 | 82.28 |
| 已获利息倍数(倍) | -70.66 | -63.34 | -67.15 | -56.93 | -53.96 | -56.30 | -67.28 | -62.01 | -60.58 | -61.35 | -70.81 |
| 流动比率 | 6.16 | 4.57 | 6.48 | 4.62 | 5.96 | 6.35 | 6.94 | 4.41 | 6.19 | 4.95 | 5.98 |
| 速动比率 | 4.91 | 3.63 | 5.20 | 3.67 | 4.83 | 5.07 | 5.66 | 3.60 | 5.14 | 4.09 | 5.03 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 16.95 | 17.76 | 18.11 | 19.01 | 18.48 | 20.76 | 20.00 | 16.87 | 16.77 | 17.38 | 18.43 |
| 营业利润增长率(%) | 14.79 | 15.35 | 15.59 | 18.01 | 18.09 | 19.83 | 19.39 | 17.56 | 16.86 | 18.71 | 21.88 |
| 税后利润增长率(%) | 15.04 | 15.88 | 15.73 | 19.16 | 19.09 | 20.76 | 20.59 | 19.55 | 19.14 | 20.85 | 23.58 |
| 净资产增长率(%) | 9.14 | 8.79 | 9.83 | 9.21 | 5.37 | 4.59 | 5.56 | 4.20 | 18.56 | 18.77 | 17.98 |
| 总资产增长率(%) | 9.42 | 15.56 | 10.50 | 7.15 | 5.78 | 0.73 | 2.82 | -0.31 | 10.26 | 12.67 | 16.77 |