| 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) | 34,461,653,763.23 | 22,648,585,009.15 | 10,718,462,342.15 | 41,326,664,079.78 | 31,356,450,642.71 | 19,793,277,657.23 | 9,717,829,509.05 | 38,937,467,427.09 | 29,669,351,356.78 | 19,713,846,176.46 | 9,665,185,562.35 |
| 营业利润(元) | 1,104,300,741.93 | 779,465,308.06 | 309,748,014.39 | 1,620,321,057.42 | 1,266,316,503.13 | 432,314,219.49 | 144,440,878.50 | 2,040,348,535.89 | 1,877,739,415.77 | 1,376,295,610.00 | 868,332,882.79 |
| 利润总额(元) | 1,112,604,538.07 | 789,581,791.38 | 315,303,789.96 | 1,565,431,856.64 | 1,268,798,333.28 | 437,241,802.83 | 143,139,305.86 | 2,108,459,352.59 | 1,891,502,409.75 | 1,383,858,731.50 | 874,466,341.53 |
| 净利润(元) | 896,088,837.82 | 630,476,336.52 | 237,562,665.57 | 1,346,742,193.97 | 1,089,513,903.61 | 345,346,902.01 | 90,442,531.12 | 1,692,578,233.05 | 1,425,554,225.94 | 1,103,790,180.74 | 716,289,492.43 |
| 归属于母公司股东的净利润(元) | 603,046,454.29 | 413,610,357.53 | 151,997,870.63 | 905,316,076.78 | 663,192,551.22 | 110,955,192.38 | 10,516,740.59 | 1,281,211,494.32 | 1,137,676,164.74 | 1,030,106,255.84 | 671,413,343.23 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 8.01 | 8.48 | 7.90 | 8.40 | 8.27 | 7.24 | 5.81 | 8.84 | 9.48 | 11.87 | 13.48 |
| 销售净利率(%) | 2.63 | 2.81 | 2.24 | 3.29 | 3.51 | 1.76 | 0.94 | 4.40 | 4.86 | 5.66 | 7.49 |
| 净资产收益率(%) | 2.71 | 1.89 | 0.69 | 4.11 | 3.05 | 0.52 | 0.05 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.30 | 1.63 | 0.69 | 2.99 | 2.32 | 0.86 | 0.34 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.27 | 0.87 | 0.32 | 1.97 | 1.44 | 0.25 | 0.02 | 3.06 | 2.77 | 2.48 | 1.62 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 6.83 | 4.12 | 1.95 | 7.69 | 6.61 | 3.92 | 1.90 | - | - | - | - |
| 应收账款周转率(次) | 16.38 | 10.84 | 5.70 | 27.78 | 13.67 | 8.77 | 4.34 | - | - | - | - |
| 总资产周转率(次) | 0.55 | 0.37 | 0.18 | 0.68 | 0.52 | 0.34 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 56.15 | 56.74 | 55.53 | 57.20 | 57.71 | 56.52 | 55.23 | 56.00 | 56.09 | 56.81 | 54.52 |
| 股东权益比率(%) | 36.32 | 35.88 | 37.06 | 35.56 | 35.14 | 36.17 | 37.26 | 36.77 | 37.13 | 37.00 | 39.22 |
| 已获利息倍数(倍) | 4.47 | 4.89 | 4.36 | 7.19 | 10.51 | 7.48 | 3.88 | 11.73 | 17.18 | 21.19 | 20.52 |
| 流动比率 | 1.01 | 1.03 | 1.02 | 0.98 | 1.05 | 1.07 | 1.21 | 1.16 | 1.13 | 1.11 | 1.16 |
| 速动比率 | 0.79 | 0.79 | 0.77 | 0.75 | 0.80 | 0.83 | 0.96 | 0.93 | 0.92 | 0.90 | 0.93 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 9.91 | 14.49 | 10.26 | 6.15 | 5.73 | 0.37 | 0.43 | -2.97 | -7.94 | -2.76 | 10.58 |
| 营业利润增长率(%) | -12.79 | 80.30 | 114.45 | -20.59 | -32.56 | -68.59 | -83.37 | -54.02 | -50.00 | -45.44 | 22.00 |
| 税后利润增长率(%) | -9.07 | 272.77 | 1,345.29 | -29.34 | -41.71 | -89.23 | -98.43 | -56.83 | -54.52 | -33.41 | 10.17 |
| 净资产增长率(%) | 2.99 | 4.61 | 2.80 | 2.24 | 1.64 | -0.40 | -1.68 | 1.39 | 3.06 | 7.41 | 15.34 |
| 总资产增长率(%) | -0.35 | 5.47 | 3.34 | 5.72 | 7.40 | 1.88 | 3.50 | 12.50 | 13.85 | 18.61 | 17.67 |