| 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) | 28,313,511,824.00 | 18,339,730,232.00 | 8,835,664,711.00 | 33,160,996,641.00 | 23,825,860,896.00 | 15,031,258,928.00 | 7,052,428,277.00 | 28,098,754,166.00 | 20,440,069,167.00 | 12,903,699,060.00 | 6,547,759,461.00 |
| 营业利润(元) | 6,495,145,618.00 | 4,133,998,533.00 | 1,705,550,817.00 | 6,791,285,122.00 | 4,942,114,184.00 | 3,352,594,478.00 | 1,121,698,188.00 | 5,661,372,785.00 | 4,588,071,098.00 | 2,687,812,830.00 | 1,074,635,038.00 |
| 利润总额(元) | 6,464,179,868.00 | 4,125,357,510.00 | 1,694,603,855.00 | 6,716,021,914.00 | 4,894,919,467.00 | 3,319,833,519.00 | 1,113,609,069.00 | 5,579,105,687.00 | 4,577,545,454.00 | 2,669,484,215.00 | 1,066,327,146.00 |
| 净利润(元) | 5,483,021,139.00 | 3,501,836,985.00 | 1,388,325,168.00 | 5,629,108,273.00 | 4,127,464,139.00 | 2,836,563,537.00 | 914,441,842.00 | 4,752,795,645.00 | 3,898,587,139.00 | 2,380,517,668.00 | 870,394,497.00 |
| 归属于母公司股东的净利润(元) | 5,478,784,237.00 | 3,498,605,735.00 | 1,387,825,463.00 | 5,629,256,054.00 | 4,125,932,922.00 | 2,836,242,717.00 | 914,508,612.00 | 4,755,595,541.00 | 3,900,828,613.00 | 2,381,898,947.00 | 871,181,319.00 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 37.82 | 37.29 | 36.82 | 35.39 | 34.94 | 34.14 | 33.20 | 34.03 | 34.48 | 34.22 | 35.75 |
| 销售净利率(%) | 19.37 | 19.09 | 15.71 | 16.98 | 17.32 | 18.87 | 12.97 | 16.91 | 19.07 | 18.45 | 13.29 |
| 净资产收益率(%) | 17.26 | 11.58 | 4.43 | 18.63 | 14.09 | 10.25 | 3.21 | - | - | - | - |
| 总资产报酬率ROA(%) | 10.20 | 6.57 | 2.87 | 11.23 | 8.04 | 4.99 | 2.28 | - | - | - | - |
| 投入资本回报率ROIC(%) | 10.88 | 7.00 | 2.77 | 12.41 | 9.05 | 6.24 | 2.05 | 11.86 | 9.73 | 6.10 | 2.24 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.15 | 2.14 | 1.03 | 4.06 | 2.94 | 1.95 | 0.94 | - | - | - | - |
| 应收账款周转率(次) | 4.12 | 2.83 | 1.56 | 5.35 | 4.04 | 3.02 | 1.54 | - | - | - | - |
| 总资产周转率(次) | 0.48 | 0.32 | 0.16 | 0.62 | 0.44 | 0.29 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 45.57 | 47.40 | 44.95 | 44.53 | 46.80 | 48.05 | 44.52 | 42.90 | 44.50 | 44.99 | 42.12 |
| 股东权益比率(%) | 54.45 | 52.62 | 55.08 | 55.49 | 53.22 | 51.98 | 55.50 | 57.13 | 55.53 | 55.04 | 57.91 |
| 已获利息倍数(倍) | -13.32 | -11.37 | -23.45 | -8.77 | -7.69 | -3.53 | 36.92 | -4.52 | -3.60 | -5.11 | 6.94 |
| 流动比率 | 2.03 | 1.96 | 2.30 | 2.22 | 2.02 | 1.80 | 1.96 | 1.71 | 1.59 | 1.57 | 1.63 |
| 速动比率 | 1.63 | 1.60 | 1.90 | 1.82 | 1.66 | 1.47 | 1.58 | 1.36 | 1.27 | 1.25 | 1.31 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 18.84 | 22.01 | 25.29 | 18.02 | 16.56 | 16.49 | 7.71 | 19.05 | 19.16 | 11.79 | 14.75 |
| 营业利润增长率(%) | 31.42 | 23.31 | 52.05 | 19.96 | 7.72 | 24.73 | 4.38 | 50.49 | 50.42 | 28.76 | 4.34 |
| 税后利润增长率(%) | 32.79 | 23.35 | 51.76 | 18.37 | 5.77 | 19.07 | 4.97 | 51.16 | 50.28 | 34.63 | 1.86 |
| 净资产增长率(%) | 11.01 | 9.84 | 10.25 | 8.35 | 5.70 | 8.45 | 9.78 | 10.25 | 10.21 | 6.40 | 20.53 |
| 总资产增长率(%) | 8.50 | 8.50 | 11.10 | 11.55 | 10.29 | 14.83 | 14.53 | 13.36 | 14.31 | 8.85 | 17.45 |