| 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) | 20,539,047,905.65 | 13,977,868,072.56 | 7,118,395,585.71 | 30,066,978,461.28 | 21,747,337,325.27 | 14,897,606,040.81 | 7,435,215,632.59 | 28,817,098,540.13 | 20,331,550,801.92 | 13,763,620,712.10 | 7,113,978,500.89 |
| 营业利润(元) | 1,412,632,528.88 | 977,871,032.50 | 532,596,690.25 | 1,894,117,231.32 | 1,586,536,964.53 | 1,059,893,621.67 | 593,703,441.87 | 2,062,528,156.72 | 1,571,495,016.52 | 973,102,504.82 | 561,101,484.13 |
| 利润总额(元) | 1,419,252,803.44 | 982,659,963.51 | 534,870,818.23 | 1,901,547,224.78 | 1,590,607,975.94 | 1,061,639,633.47 | 594,492,285.24 | 2,079,435,512.14 | 1,579,945,366.59 | 976,611,585.15 | 563,825,782.11 |
| 净利润(元) | 1,294,962,598.14 | 921,304,908.63 | 459,758,594.20 | 1,763,179,679.76 | 1,495,514,401.14 | 1,008,559,581.82 | 528,638,368.22 | 1,883,165,856.17 | 1,470,509,834.93 | 919,242,937.05 | 493,201,993.50 |
| 归属于母公司股东的净利润(元) | 1,318,544,491.19 | 934,466,540.57 | 467,755,393.09 | 1,743,816,437.11 | 1,485,710,999.02 | 1,000,272,330.69 | 524,827,721.47 | 1,867,126,952.23 | 1,478,072,035.50 | 926,025,884.81 | 503,469,835.19 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 18.84 | 18.79 | 17.89 | 19.08 | 19.27 | 18.31 | 17.47 | 18.08 | 17.94 | 17.02 | 16.26 |
| 销售净利率(%) | 6.30 | 6.59 | 6.46 | 5.86 | 6.88 | 6.77 | 7.11 | 6.53 | 7.23 | 6.68 | 6.93 |
| 净资产收益率(%) | 5.16 | 3.72 | 1.87 | 7.10 | 6.11 | 4.20 | 2.20 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.42 | 1.68 | 0.93 | 3.46 | 3.01 | 2.05 | 1.14 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.47 | 3.19 | 1.60 | 5.99 | 5.14 | 3.47 | 1.80 | 6.66 | 5.29 | 3.35 | 1.83 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.88 | 0.59 | 0.32 | 1.45 | 1.05 | 0.74 | 0.38 | - | - | - | - |
| 应收账款周转率(次) | 1.22 | 0.84 | 0.48 | 2.11 | 1.61 | 1.11 | 0.61 | - | - | - | - |
| 总资产周转率(次) | 0.35 | 0.24 | 0.13 | 0.54 | 0.41 | 0.28 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 57.29 | 57.80 | 55.05 | 55.24 | 52.85 | 53.55 | 53.66 | 54.14 | 53.80 | 53.86 | 51.75 |
| 股东权益比率(%) | 41.63 | 41.10 | 43.76 | 43.65 | 45.98 | 45.30 | 45.20 | 44.71 | 45.07 | 44.98 | 47.08 |
| 已获利息倍数(倍) | -333.56 | -367.58 | -40.57 | 89.12 | 101.95 | 64.20 | -130.60 | -53.16 | -226.32 | 718.66 | -208.59 |
| 流动比率 | 1.41 | 1.40 | 1.44 | 1.43 | 1.48 | 1.46 | 1.46 | 1.43 | 1.42 | 1.42 | 1.46 |
| 速动比率 | 0.77 | 0.75 | 0.78 | 0.82 | 0.81 | 0.81 | 0.77 | 0.78 | 0.70 | 0.71 | 0.74 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -5.56 | -6.17 | -4.26 | 4.34 | 6.96 | 8.24 | 4.52 | 6.11 | 1.12 | 1.87 | 2.53 |
| 营业利润增长率(%) | -10.96 | -7.74 | -10.29 | -8.17 | 0.96 | 8.92 | 5.81 | -0.29 | -1.38 | -7.74 | -0.03 |
| 税后利润增长率(%) | -11.25 | -6.58 | -10.87 | -7.03 | 0.53 | 8.04 | 4.24 | 0.58 | 0.44 | -4.42 | 2.40 |
| 净资产增长率(%) | 4.87 | 5.41 | 4.83 | 5.34 | 5.43 | 5.72 | 5.56 | 5.47 | 6.15 | 6.14 | 6.41 |
| 总资产增长率(%) | 15.82 | 16.16 | 8.27 | 7.75 | 3.35 | 5.00 | 9.96 | 8.81 | 10.29 | 11.15 | 8.61 |