| 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) | 17,673,940,228.02 | 11,286,096,133.67 | 5,223,948,184.70 | 20,621,092,060.29 | 14,231,478,935.47 | 9,375,582,019.10 | 4,575,487,029.69 | 23,470,378,481.45 | 17,667,313,740.43 | 11,606,871,791.89 | 6,611,855,464.53 |
| 营业利润(元) | 2,992,432,108.47 | 1,797,166,805.89 | 716,987,840.22 | 3,748,665,258.73 | 2,466,115,280.47 | 1,907,179,718.56 | 1,192,839,073.51 | 5,721,123,329.18 | 4,601,183,275.20 | 3,337,218,825.38 | 2,129,231,201.27 |
| 利润总额(元) | 2,997,219,671.35 | 1,797,752,420.36 | 716,902,553.11 | 3,754,460,743.08 | 2,470,979,106.16 | 1,912,061,926.43 | 1,193,321,844.08 | 5,722,275,613.11 | 4,602,448,932.87 | 3,337,815,535.06 | 2,129,747,334.56 |
| 净利润(元) | 2,353,425,339.00 | 1,452,374,937.47 | 666,687,630.17 | 2,852,786,794.63 | 1,904,349,903.09 | 1,469,857,572.31 | 890,857,970.27 | 4,291,095,120.37 | 3,457,419,140.80 | 2,508,182,717.09 | 1,595,271,093.09 |
| 归属于母公司股东的净利润(元) | 2,067,012,705.77 | 1,277,201,508.72 | 588,881,387.28 | 2,488,319,413.08 | 1,665,123,834.74 | 1,271,504,366.98 | 761,190,677.02 | 3,636,818,261.72 | 2,943,242,366.58 | 2,123,175,223.30 | 1,374,043,912.84 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 19.19 | 18.70 | 15.84 | 21.54 | 21.13 | 24.18 | 25.68 | 27.72 | 29.94 | 31.22 | 33.16 |
| 销售净利率(%) | 13.32 | 12.87 | 12.76 | 13.83 | 13.38 | 15.68 | 19.47 | 18.28 | 19.57 | 21.61 | 24.13 |
| 净资产收益率(%) | 12.86 | 8.25 | 3.88 | 17.17 | 12.13 | 9.69 | 5.71 | - | - | - | - |
| 总资产报酬率ROA(%) | 10.96 | 6.96 | 2.87 | 14.90 | 10.49 | 8.92 | 4.99 | - | - | - | - |
| 投入资本回报率ROIC(%) | 11.29 | 7.06 | 3.28 | 14.51 | 9.92 | 7.64 | 4.52 | 25.36 | 21.49 | 16.18 | 10.86 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 561.31 | 272.56 | 172.52 | 456.36 | 352.84 | 183.49 | 102.60 | - | - | - | - |
| 应收账款周转率(次) | 7.68 | 4.93 | 2.55 | 11.10 | 7.25 | 4.51 | 2.16 | - | - | - | - |
| 总资产周转率(次) | 0.62 | 0.40 | 0.19 | 0.75 | 0.54 | 0.39 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 33.32 | 35.15 | 37.47 | 40.94 | 43.63 | 43.19 | 40.79 | 43.67 | 42.32 | 37.62 | 36.00 |
| 股东权益比率(%) | 60.42 | 58.87 | 56.85 | 53.75 | 51.45 | 51.86 | 54.30 | 51.88 | 52.08 | 56.49 | 58.82 |
| 已获利息倍数(倍) | 20.98 | 13.28 | 11.97 | 12.42 | 8.92 | 8.38 | -83.90 | 23.67 | 14.47 | 47.51 | -557.83 |
| 流动比率 | 2.97 | 2.76 | 2.53 | 2.08 | 1.98 | 2.11 | 2.18 | 2.06 | 2.36 | 2.48 | 2.75 |
| 速动比率 | 2.73 | 2.59 | 2.33 | 1.94 | 1.84 | 1.97 | 2.05 | 1.94 | 2.25 | 2.35 | 2.61 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 24.19 | 20.38 | 14.17 | -12.14 | -19.45 | -19.22 | -30.80 | 5.59 | 17.05 | 14.62 | 46.43 |
| 营业利润增长率(%) | 21.34 | -5.77 | -39.89 | -34.48 | -46.40 | -42.85 | -43.98 | 1.25 | 23.60 | 43.33 | 106.39 |
| 税后利润增长率(%) | 24.14 | 0.45 | -22.64 | -31.58 | -43.43 | -40.11 | -44.60 | 0.27 | 21.39 | 39.58 | 102.32 |
| 净资产增长率(%) | 19.72 | 17.48 | 12.30 | 14.27 | 14.05 | 18.56 | 15.63 | 23.17 | 31.31 | 35.45 | 119.96 |
| 总资产增长率(%) | 1.93 | 3.50 | 7.27 | 10.28 | 15.44 | 29.14 | 25.25 | 44.53 | 45.34 | 35.54 | 77.32 |