| 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) | 15,245,043,482.06 | 10,341,818,207.22 | 4,711,217,730.18 | 21,051,446,597.20 | 13,821,487,110.33 | 9,346,311,440.77 | 4,733,106,155.70 | 18,213,375,428.97 | 13,355,103,757.08 | 8,694,775,989.91 | 3,887,829,520.40 |
| 营业利润(元) | 1,145,324,210.36 | 654,565,600.96 | 301,970,253.19 | 1,093,657,620.62 | 662,615,602.95 | 502,266,199.59 | 244,783,247.35 | 872,147,034.91 | 627,148,222.90 | 493,119,689.21 | 164,871,017.87 |
| 利润总额(元) | 1,145,449,388.69 | 660,194,534.95 | 306,466,396.61 | 1,107,154,779.01 | 691,032,414.18 | 525,888,635.54 | 250,539,396.38 | 868,599,245.97 | 636,774,956.57 | 500,176,512.21 | 165,378,890.13 |
| 净利润(元) | 988,158,808.17 | 566,494,322.91 | 253,132,266.92 | 1,019,962,595.98 | 626,535,659.20 | 476,886,575.99 | 207,536,226.23 | 713,551,490.69 | 533,158,764.74 | 414,564,669.90 | 134,936,105.80 |
| 归属于母公司股东的净利润(元) | 786,758,641.76 | 452,371,206.76 | 203,266,211.89 | 885,188,186.50 | 520,710,461.46 | 421,297,598.94 | 185,736,354.13 | 612,389,627.38 | 469,123,897.70 | 373,863,047.89 | 130,558,873.67 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 20.48 | 18.93 | 17.85 | 17.83 | 16.75 | 16.51 | 15.34 | 16.43 | 16.08 | 16.59 | 14.08 |
| 销售净利率(%) | 6.52 | 5.51 | 5.41 | 4.89 | 4.59 | 5.17 | 4.44 | 3.96 | 4.04 | 4.83 | 3.52 |
| 净资产收益率(%) | 3.64 | 2.07 | 0.94 | 4.15 | 2.47 | 1.99 | 0.89 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.49 | 1.49 | 0.70 | 2.84 | 1.78 | 1.36 | 0.65 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.99 | 1.72 | 0.77 | 3.33 | 1.96 | 1.60 | 0.71 | 2.35 | 1.84 | 1.45 | 0.51 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.56 | 2.07 | 1.05 | 4.60 | 2.52 | 1.77 | 0.94 | - | - | - | - |
| 应收账款周转率(次) | 1.36 | 0.93 | 0.43 | 2.18 | 1.29 | 0.88 | 0.46 | - | - | - | - |
| 总资产周转率(次) | 0.35 | 0.25 | 0.11 | 0.50 | 0.34 | 0.23 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 45.78 | 43.99 | 43.51 | 44.21 | 41.96 | 38.81 | 41.85 | 43.82 | 42.11 | 43.57 | 42.38 |
| 股东权益比率(%) | 47.94 | 49.62 | 49.98 | 49.43 | 51.39 | 54.10 | 53.29 | 51.55 | 53.43 | 52.07 | 53.19 |
| 已获利息倍数(倍) | -18.41 | -18.90 | -24.50 | 12.90 | 27.14 | 33.71 | 60.87 | -87.96 | -6.95 | -5.84 | 25.00 |
| 流动比率 | 1.67 | 1.78 | 1.80 | 1.77 | 1.81 | 2.07 | 1.89 | 1.85 | 1.91 | 1.90 | 1.94 |
| 速动比率 | 1.33 | 1.48 | 1.51 | 1.47 | 1.46 | 1.70 | 1.56 | 1.55 | 1.53 | 1.54 | 1.54 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 6.94 | 8.24 | -2.35 | 12.36 | 3.38 | 7.37 | 21.78 | 26.98 | 9.82 | 13.36 | 23.61 |
| 营业利润增长率(%) | 57.78 | 27.06 | 20.77 | 22.66 | 5.66 | 1.85 | 48.47 | 29.96 | 55.10 | 66.20 | 47.96 |
| 税后利润增长率(%) | 45.33 | 5.23 | 7.27 | 42.99 | 10.81 | 12.55 | 42.26 | 12.55 | 42.93 | 53.66 | 47.59 |
| 净资产增长率(%) | 2.28 | 1.68 | 2.34 | 2.39 | 3.08 | 4.36 | 3.03 | 2.49 | 3.87 | 4.13 | 3.80 |
| 总资产增长率(%) | 9.62 | 10.84 | 9.12 | 5.52 | 7.18 | 0.46 | 2.83 | 5.07 | -2.61 | 2.34 | 8.80 |