| 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) | 43,020,585,432.70 | 31,264,998,401.66 | 18,807,168,696.39 | 67,540,104,550.94 | 50,837,011,108.69 | 35,858,486,322.26 | 20,769,431,440.61 | 54,432,851,387.25 | 39,364,425,189.10 | 27,650,753,200.12 | 16,782,285,504.31 |
| 营业利润(元) | 5,457,956,670.45 | 4,532,792,736.68 | 2,908,342,158.40 | 8,677,196,140.62 | 6,570,619,639.85 | 4,952,516,206.70 | 3,153,857,047.93 | 7,619,453,558.85 | 6,670,387,836.04 | 5,296,641,267.35 | 3,502,391,321.49 |
| 利润总额(元) | 5,447,008,861.68 | 4,534,827,206.25 | 2,909,528,751.69 | 8,645,528,461.60 | 6,572,610,360.06 | 4,954,617,770.74 | 3,156,027,882.45 | 7,616,924,161.20 | 6,661,902,501.52 | 5,296,604,840.24 | 3,503,815,115.70 |
| 净利润(元) | 4,311,124,493.65 | 3,647,062,369.15 | 2,435,203,776.12 | 7,266,212,256.19 | 5,423,157,058.16 | 4,094,722,589.51 | 2,465,971,601.54 | 6,188,249,974.43 | 5,521,184,312.87 | 4,514,365,018.56 | 2,916,636,324.09 |
| 归属于母公司股东的净利润(元) | 3,919,296,160.74 | 3,282,896,475.77 | 2,306,454,931.34 | 6,713,686,688.57 | 5,206,229,345.02 | 3,865,590,208.06 | 2,300,772,308.42 | 5,030,381,552.61 | 4,628,095,332.58 | 3,937,841,548.73 | 2,563,490,485.10 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 33.12 | 33.53 | 33.31 | 31.82 | 31.75 | 30.61 | 29.00 | 28.39 | 31.22 | 33.98 | 34.00 |
| 销售净利率(%) | 10.02 | 11.67 | 12.95 | 10.76 | 10.67 | 11.42 | 11.87 | 11.37 | 14.03 | 16.33 | 17.38 |
| 净资产收益率(%) | 7.34 | 6.24 | 4.32 | 13.11 | 10.33 | 9.37 | 5.57 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.19 | 5.25 | 3.48 | 10.05 | 8.05 | 6.94 | 4.20 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.78 | 5.71 | 3.93 | 12.07 | 9.46 | 6.97 | 4.20 | 11.80 | 11.42 | 11.76 | 7.78 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.38 | 0.96 | 0.57 | 1.88 | 1.38 | 1.03 | 0.63 | - | - | - | - |
| 应收账款周转率(次) | 399.40 | 221.02 | 104.86 | 465.57 | 526.86 | 279.94 | 180.12 | - | - | - | - |
| 总资产周转率(次) | 0.56 | 0.40 | 0.23 | 0.87 | 0.68 | 0.54 | 0.31 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 20.67 | 21.51 | 23.21 | 24.96 | 26.31 | 27.62 | 29.53 | 28.69 | 23.13 | 32.44 | 33.48 |
| 股东权益比率(%) | 71.75 | 70.98 | 69.97 | 68.26 | 66.44 | 65.09 | 63.32 | 63.99 | 69.24 | 58.13 | 57.79 |
| 已获利息倍数(倍) | -7.32 | -8.62 | -22.29 | -8.95 | -10.30 | -12.86 | -9.17 | 35.58 | 11.65 | 10.82 | -43.01 |
| 流动比率 | 4.88 | 4.69 | 4.19 | 3.81 | 3.69 | 3.45 | 3.21 | 3.27 | 3.72 | 2.43 | 2.49 |
| 速动比率 | 3.05 | 2.91 | 2.82 | 2.34 | 2.16 | 1.93 | 1.74 | 1.59 | 1.69 | 0.83 | 1.05 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -15.38 | -12.81 | -9.45 | 24.08 | 29.14 | 29.68 | 23.76 | -19.57 | -20.47 | -22.17 | -7.45 |
| 营业利润增长率(%) | -16.93 | -8.48 | -7.78 | 13.88 | -1.50 | -6.50 | -9.95 | -48.53 | -50.32 | -37.78 | -21.42 |
| 税后利润增长率(%) | -24.72 | -15.07 | 0.25 | 33.46 | 12.49 | -1.83 | -10.25 | -47.89 | -45.48 | -26.49 | -9.99 |
| 净资产增长率(%) | 3.08 | 4.81 | 11.04 | 10.83 | 9.21 | 64.76 | 57.61 | 64.00 | 67.36 | 21.64 | 27.37 |
| 总资产增长率(%) | -4.54 | -3.89 | 0.49 | 3.90 | 13.80 | 47.17 | 43.85 | 36.84 | 37.02 | 8.89 | 11.28 |