| 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) | 10,433,714,281.29 | 6,997,465,533.74 | 3,024,788,914.34 | 11,462,508,357.39 | 8,337,759,691.76 | 5,548,815,114.66 | 2,248,372,445.81 | 9,098,202,561.40 | 6,901,462,229.91 | 4,397,991,777.64 | 1,982,418,083.43 |
| 营业利润(元) | 2,076,643,248.42 | 1,315,503,309.80 | 432,786,545.03 | 2,270,451,511.49 | 1,761,696,275.02 | 1,030,585,183.26 | 340,965,545.81 | 1,152,349,110.20 | 834,024,493.42 | 451,106,639.87 | 198,644,950.07 |
| 利润总额(元) | 2,117,707,156.34 | 1,358,643,633.59 | 435,218,535.38 | 2,262,067,124.43 | 1,759,729,203.59 | 1,027,078,722.09 | 340,904,398.80 | 1,152,046,588.99 | 850,519,348.51 | 448,053,376.13 | 199,040,166.39 |
| 净利润(元) | 1,822,779,409.65 | 1,154,096,908.48 | 364,343,246.76 | 1,920,803,938.46 | 1,498,941,843.85 | 873,063,243.60 | 272,609,567.16 | 965,005,009.64 | 717,051,000.01 | 360,842,250.73 | 169,697,089.00 |
| 归属于母公司股东的净利润(元) | 1,815,696,160.26 | 1,150,008,819.85 | 364,254,826.35 | 1,903,702,022.52 | 1,489,328,029.59 | 869,708,954.73 | 269,516,681.64 | 948,115,535.82 | 701,603,457.92 | 351,262,068.93 | 164,499,421.72 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 36.21 | 34.61 | 31.20 | 33.99 | 33.62 | 31.12 | 30.45 | 28.88 | 28.39 | 26.49 | 24.08 |
| 销售净利率(%) | 17.47 | 16.49 | 12.05 | 16.76 | 17.98 | 15.73 | 12.12 | 10.61 | 10.39 | 8.20 | 8.56 |
| 净资产收益率(%) | 16.28 | 10.90 | 3.48 | 18.56 | 14.97 | 9.24 | 2.86 | - | - | - | - |
| 总资产报酬率ROA(%) | 11.21 | 7.55 | 2.41 | 11.94 | 10.28 | 5.91 | 2.23 | - | - | - | - |
| 投入资本回报率ROIC(%) | 13.47 | 8.59 | 2.55 | 15.10 | 13.41 | 7.90 | 2.42 | 8.62 | 6.31 | 3.15 | 1.50 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.86 | 1.65 | 0.81 | 2.99 | 2.40 | 2.25 | 0.99 | - | - | - | - |
| 应收账款周转率(次) | 3.83 | 2.36 | 1.39 | 5.32 | 3.37 | 1.94 | 1.05 | - | - | - | - |
| 总资产周转率(次) | 0.53 | 0.37 | 0.16 | 0.61 | 0.49 | 0.34 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 44.26 | 43.70 | 46.93 | 48.16 | 39.94 | 41.81 | 39.01 | 40.71 | 41.47 | 42.14 | 36.60 |
| 股东权益比率(%) | 54.91 | 55.41 | 52.27 | 51.16 | 59.39 | 57.52 | 60.10 | 58.58 | 58.02 | 57.36 | 62.89 |
| 已获利息倍数(倍) | 28.15 | 26.12 | 24.56 | -254.95 | -93.27 | -16.19 | 322.00 | -76.57 | 95.43 | -76.44 | -8.06 |
| 流动比率 | 1.46 | 1.45 | 1.85 | 1.78 | 1.54 | 1.42 | 1.54 | 1.45 | 1.37 | 1.32 | 1.60 |
| 速动比率 | 0.85 | 0.87 | 1.25 | 1.22 | 0.86 | 0.95 | 1.08 | 1.05 | 1.06 | 1.02 | 1.25 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 25.14 | 26.11 | 34.53 | 25.99 | 20.81 | 26.17 | 13.42 | 29.55 | 35.23 | 31.47 | 42.77 |
| 营业利润增长率(%) | 17.88 | 27.65 | 26.93 | 97.03 | 111.23 | 128.46 | 71.65 | 35.38 | 6.21 | -22.16 | -6.22 |
| 税后利润增长率(%) | 21.91 | 32.23 | 35.15 | 100.79 | 112.27 | 147.60 | 63.84 | 37.40 | 5.15 | -29.76 | -3.23 |
| 净资产增长率(%) | 10.25 | 11.23 | 13.93 | 15.78 | 14.28 | 13.03 | 7.91 | 7.13 | 7.07 | 4.05 | 4.93 |
| 总资产增长率(%) | 19.25 | 15.48 | 31.01 | 32.57 | 11.65 | 12.72 | 12.92 | 9.16 | 15.74 | 11.74 | 3.56 |