| 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) | 6,909,235,930.89 | 4,597,779,360.10 | 2,790,379,422.84 | 10,667,009,242.46 | 5,775,450,948.32 | 3,957,875,061.79 | 1,981,368,871.95 | 11,762,302,453.18 | 6,768,755,735.29 | 5,102,089,778.22 | 2,701,514,862.70 |
| 营业利润(元) | 1,674,532,898.76 | 992,338,238.13 | 724,305,909.61 | 2,617,363,783.05 | 1,423,356,142.02 | 1,214,546,557.36 | 690,403,625.30 | 1,987,374,960.09 | 2,020,672,750.23 | 1,867,574,973.09 | 1,090,494,293.52 |
| 利润总额(元) | 1,674,243,841.22 | 985,660,078.14 | 723,915,303.76 | 2,558,380,142.22 | 1,435,746,069.04 | 1,248,711,595.58 | 723,264,412.69 | 2,011,246,740.63 | 2,042,649,401.08 | 1,872,360,465.17 | 1,095,580,244.26 |
| 净利润(元) | 1,282,812,041.50 | 709,943,926.38 | 502,144,531.65 | 1,644,700,634.10 | 1,135,280,557.61 | 972,131,322.66 | 558,155,734.67 | 1,460,922,031.31 | 1,568,247,448.23 | 1,442,966,224.57 | 787,326,795.72 |
| 归属于母公司股东的净利润(元) | 1,054,544,976.87 | 555,725,033.66 | 413,589,983.03 | 1,093,441,682.63 | 836,743,589.83 | 749,471,845.52 | 448,628,181.04 | 1,084,739,736.76 | 1,167,159,025.67 | 1,138,159,288.31 | 654,882,600.91 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 56.74 | 57.60 | 62.68 | 58.42 | 59.67 | 66.92 | 64.57 | 41.22 | 61.02 | 65.75 | 69.69 |
| 销售净利率(%) | 18.57 | 15.44 | 18.00 | 15.42 | 19.66 | 24.56 | 28.17 | 12.42 | 23.17 | 28.28 | 29.14 |
| 净资产收益率(%) | 4.48 | 2.39 | 1.83 | 4.94 | 3.80 | 3.45 | 1.98 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.72 | 1.14 | 0.75 | 2.86 | 1.85 | 1.60 | 0.89 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.12 | 0.59 | 0.45 | 1.23 | 0.91 | 0.84 | 0.53 | 1.36 | 1.48 | 1.46 | 0.85 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.05 | 0.04 | 0.02 | 0.09 | 0.05 | 0.04 | 0.02 | - | - | - | - |
| 应收账款周转率(次) | 9.27 | 6.41 | 3.23 | 12.99 | 5.88 | 3.82 | 1.99 | - | - | - | - |
| 总资产周转率(次) | 0.04 | 0.03 | 0.02 | 0.07 | 0.04 | 0.03 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 69.74 | 69.48 | 69.49 | 71.14 | 71.10 | 71.07 | 69.60 | 70.04 | 69.55 | 68.59 | 66.43 |
| 股东权益比率(%) | 15.48 | 15.71 | 14.95 | 14.01 | 14.08 | 16.57 | 17.49 | 17.13 | 17.42 | 18.01 | 19.91 |
| 已获利息倍数(倍) | 2.59 | 2.47 | 3.17 | 2.65 | 2.21 | 2.63 | 3.00 | 2.42 | 2.96 | 3.80 | 4.74 |
| 流动比率 | 1.12 | 1.05 | 1.06 | 1.09 | 1.30 | 1.11 | 1.15 | 1.10 | 1.19 | 1.10 | 1.11 |
| 速动比率 | 0.27 | 0.25 | 0.25 | 0.34 | 0.38 | 0.43 | 0.45 | 0.40 | 0.41 | 0.41 | 0.39 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 14.50 | 15.47 | 39.34 | -9.25 | -14.48 | -22.43 | -26.66 | -15.21 | -14.46 | -11.68 | -8.37 |
| 营业利润增长率(%) | -0.46 | -14.43 | 7.81 | 34.85 | -29.15 | -34.97 | -36.69 | -67.84 | -45.22 | -32.73 | -21.36 |
| 税后利润增长率(%) | -3.76 | -21.24 | -4.78 | 4.47 | -27.75 | -34.15 | -31.49 | -74.84 | -54.95 | -44.66 | -25.96 |
| 净资产增长率(%) | 9.21 | 13.53 | 5.62 | -20.71 | 4.12 | 0.97 | -5.54 | -4.63 | 3.61 | 6.38 | 10.08 |
| 总资产增长率(%) | -0.66 | 19.74 | 23.60 | 7.44 | 28.77 | 9.77 | 7.52 | 3.97 | 13.79 | 12.92 | 10.54 |