| 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) | 23,594,826,722.28 | 15,821,639,924.77 | 7,314,730,746.19 | 27,333,351,878.40 | 19,333,217,698.04 | 12,994,195,390.05 | 5,755,792,578.99 | 25,356,855,901.32 | 21,246,006,193.65 | 14,655,096,096.28 | 5,843,176,647.99 |
| 营业利润(元) | 1,040,372,345.24 | 729,657,170.05 | 406,446,979.47 | 1,055,489,839.23 | 662,942,288.11 | 410,838,556.19 | 184,046,588.66 | 742,712,670.35 | 1,018,334,784.04 | 588,167,825.39 | 366,845,941.91 |
| 利润总额(元) | 1,044,036,312.72 | 729,567,955.58 | 405,757,087.53 | 1,025,391,541.68 | 652,951,033.64 | 417,494,701.66 | 181,291,349.07 | 707,314,527.44 | 1,010,537,993.65 | 586,605,596.56 | 365,220,743.14 |
| 净利润(元) | 912,964,399.15 | 646,446,982.62 | 338,508,993.04 | 877,522,234.98 | 588,390,839.76 | 371,912,368.88 | 167,391,368.31 | 524,834,811.34 | 777,001,256.11 | 439,840,329.89 | 279,305,753.08 |
| 归属于母公司股东的净利润(元) | 842,434,805.58 | 575,115,602.87 | 309,900,537.31 | 839,617,450.81 | 564,938,939.27 | 341,241,728.78 | 165,179,795.36 | 346,997,427.17 | 633,208,144.78 | 373,726,496.50 | 211,858,088.42 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 7.17 | 7.33 | 8.31 | 6.24 | 5.32 | 5.38 | 5.60 | 6.69 | 6.51 | 5.73 | 8.01 |
| 销售净利率(%) | 3.87 | 4.09 | 4.63 | 3.21 | 3.04 | 2.86 | 2.91 | 1.80 | 3.66 | 3.00 | 4.78 |
| 净资产收益率(%) | 7.51 | 5.28 | 2.85 | 7.95 | 5.27 | 3.27 | 1.61 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.72 | 3.85 | 2.12 | 5.79 | 3.91 | 2.55 | 1.13 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.83 | 3.31 | 1.77 | 5.36 | 3.89 | 2.37 | 1.15 | 2.01 | 4.47 | 2.65 | 1.53 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 16.30 | 12.46 | 4.56 | 29.97 | 14.49 | 11.95 | 3.58 | - | - | - | - |
| 应收账款周转率(次) | 25.61 | 11.80 | 6.18 | 17.45 | 19.85 | 9.92 | 5.50 | - | - | - | - |
| 总资产周转率(次) | 1.11 | 0.74 | 0.34 | 1.31 | 1.01 | 0.68 | 0.30 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 43.50 | 46.19 | 47.47 | 47.47 | 35.22 | 36.18 | 36.89 | 35.66 | 37.68 | 38.65 | 39.45 |
| 股东权益比率(%) | 49.62 | 47.19 | 46.37 | 46.38 | 57.07 | 55.49 | 54.93 | 55.98 | 54.48 | 54.01 | 52.74 |
| 已获利息倍数(倍) | 7.29 | 8.61 | 8.65 | 6.63 | 7.65 | 7.21 | 6.37 | 5.74 | 9.12 | 8.06 | 10.10 |
| 流动比率 | 1.17 | 1.06 | 1.13 | 0.99 | 1.33 | 1.28 | 1.19 | 1.24 | 1.19 | 1.15 | 1.14 |
| 速动比率 | 0.74 | 0.72 | 0.79 | 0.74 | 0.91 | 0.88 | 0.78 | 0.96 | 0.75 | 0.82 | 0.63 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 12.73 | 14.74 | 20.27 | 7.69 | -9.00 | -11.33 | -1.50 | 11.44 | 26.98 | 46.12 | 30.79 |
| 营业利润增长率(%) | 29.81 | 66.15 | 99.55 | 56.37 | -34.90 | -30.15 | -49.83 | 6.36 | 115.99 | 79.45 | 75.93 |
| 税后利润增长率(%) | 25.85 | 58.94 | 67.68 | 195.45 | -10.78 | -8.69 | -22.03 | -36.01 | 68.11 | 36.68 | 19.57 |
| 净资产增长率(%) | 5.38 | 5.86 | 8.72 | 6.67 | 3.80 | 3.32 | 3.02 | 3.52 | 6.50 | 5.01 | 2.46 |
| 总资产增长率(%) | 21.22 | 24.48 | 28.78 | 4.27 | -0.92 | 0.56 | -1.08 | 21.79 | 3.62 | 1.16 | 5.24 |