| 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) | 31,357,599,777.43 | 22,746,234,674.44 | 15,338,104,001.25 | 31,928,483,054.02 | 26,744,465,150.35 | 19,011,152,144.43 | 12,682,473,811.08 | 26,213,860,718.30 | 22,144,006,481.73 | 15,333,732,971.32 | 10,530,300,854.04 |
| 营业利润(元) | 15,250,239,432.60 | 11,306,616,150.56 | 8,365,053,386.61 | 14,224,061,562.78 | 12,738,287,044.65 | 9,145,657,345.90 | 6,450,347,671.54 | 10,872,676,889.94 | 9,567,569,971.21 | 6,763,502,151.73 | 4,984,770,990.63 |
| 利润总额(元) | 15,243,020,790.13 | 11,305,389,615.25 | 8,364,829,663.17 | 14,205,143,124.69 | 12,734,459,696.35 | 9,147,423,377.03 | 6,450,509,064.39 | 10,875,909,789.59 | 9,570,372,743.72 | 6,767,095,690.93 | 4,987,106,877.09 |
| 净利润(元) | 11,361,151,470.78 | 8,424,222,322.69 | 6,266,473,249.60 | 10,458,534,732.12 | 9,452,231,631.83 | 6,792,175,657.47 | 4,833,129,278.88 | 8,156,973,370.08 | 7,152,754,394.92 | 5,054,863,045.83 | 3,727,993,583.65 |
| 归属于母公司股东的净利润(元) | 11,349,973,607.12 | 8,409,892,313.64 | 6,262,425,159.98 | 10,438,114,410.47 | 9,431,204,666.35 | 6,767,230,471.13 | 4,819,017,582.42 | 8,095,851,303.70 | 7,108,266,129.46 | 5,012,613,253.75 | 3,710,105,976.27 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 76.03 | 76.69 | 77.46 | 75.31 | 75.94 | 76.30 | 75.56 | 75.36 | 76.52 | 75.89 | 74.75 |
| 销售净利率(%) | 36.23 | 37.04 | 40.86 | 32.76 | 35.34 | 35.73 | 38.11 | 31.12 | 32.30 | 32.97 | 35.40 |
| 净资产收益率(%) | 37.45 | 30.58 | 20.79 | 42.47 | 40.17 | 32.09 | 21.38 | - | - | - | - |
| 总资产报酬率ROA(%) | 33.14 | 24.75 | 18.44 | 35.15 | 33.66 | 25.98 | 18.11 | - | - | - | - |
| 投入资本回报率ROIC(%) | 35.70 | 25.50 | 19.70 | 41.10 | 37.57 | 28.72 | 19.78 | 42.31 | 38.15 | 28.33 | 20.48 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.69 | 0.49 | 0.35 | 0.74 | 0.68 | 0.48 | 0.37 | - | - | - | - |
| 应收账款周转率(次) | 34,625.43 | 59,939.76 | 5,924.11 | 82,505.88 | 14,949.63 | 24,054.26 | 15,834.20 | - | - | - | - |
| 总资产周转率(次) | 0.68 | 0.50 | 0.34 | 0.79 | 0.71 | 0.54 | 0.36 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 31.01 | 39.63 | 31.51 | 35.88 | 35.55 | 37.72 | 34.06 | 40.73 | 38.38 | 40.36 | 37.47 |
| 股东权益比率(%) | 68.08 | 59.49 | 67.61 | 63.13 | 63.41 | 61.16 | 64.85 | 58.12 | 60.40 | 58.33 | 61.29 |
| 已获利息倍数(倍) | -1,254.72 | -5,626.74 | 15,317.18 | -1,788.56 | -3,859.48 | -3,768.96 | -3,964.11 | -294.59 | -362.61 | -530.57 | -656.36 |
| 流动比率 | 2.68 | 2.11 | 2.71 | 2.28 | 2.38 | 2.23 | 2.49 | 1.97 | 2.18 | 2.10 | 2.29 |
| 速动比率 | 1.89 | 1.53 | 1.98 | 1.51 | 1.63 | 1.48 | 1.77 | 1.31 | 1.49 | 1.40 | 1.61 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 17.25 | 19.65 | 20.94 | 21.80 | 20.78 | 23.98 | 20.44 | 31.26 | 28.32 | 26.53 | 43.62 |
| 营业利润增长率(%) | 19.72 | 23.63 | 29.68 | 30.82 | 33.14 | 35.22 | 29.44 | 54.67 | 43.99 | 41.39 | 71.62 |
| 税后利润增长率(%) | 20.34 | 24.27 | 29.95 | 28.93 | 32.68 | 35.00 | 29.89 | 52.36 | 45.70 | 41.46 | 70.03 |
| 净资产增长率(%) | 26.57 | 28.42 | 30.42 | 30.56 | 32.42 | 33.06 | 38.01 | 40.06 | 38.64 | 37.14 | 58.33 |
| 总资产增长率(%) | 17.89 | 32.00 | 25.10 | 20.18 | 26.13 | 26.90 | 30.43 | 22.47 | 27.18 | 31.84 | 40.63 |