| 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) | 10,097,493,674.30 | 6,593,254,914.99 | 2,866,993,030.25 | 11,531,475,998.91 | 8,853,111,569.80 | 5,510,168,343.73 | 2,644,158,700.97 | 9,531,281,637.17 | 7,066,052,224.54 | 4,897,208,346.22 | 2,249,038,448.79 |
| 营业利润(元) | 2,902,111,262.03 | 1,985,482,573.86 | 883,431,067.88 | 4,127,239,691.63 | 3,115,043,632.99 | 1,962,767,263.28 | 1,056,118,080.53 | 1,875,205,393.04 | 1,392,321,647.30 | 968,983,836.65 | 408,668,596.49 |
| 利润总额(元) | 2,910,075,587.74 | 1,992,999,391.63 | 883,460,879.73 | 4,121,867,747.29 | 3,110,139,731.63 | 1,957,793,493.90 | 1,056,082,803.09 | 1,869,154,974.95 | 1,386,490,611.28 | 963,098,678.96 | 408,682,396.49 |
| 净利润(元) | 2,462,212,944.86 | 1,689,284,921.69 | 723,100,538.16 | 3,507,841,067.44 | 2,643,250,837.67 | 1,669,010,793.13 | 969,120,743.72 | 1,586,499,138.79 | 1,161,419,458.46 | 812,707,175.60 | 350,555,361.48 |
| 归属于母公司股东的净利润(元) | 2,194,894,494.02 | 1,506,913,971.07 | 633,203,947.14 | 3,099,157,016.20 | 2,336,791,646.95 | 1,492,764,394.75 | 832,652,619.14 | 1,334,743,880.82 | 973,226,193.12 | 664,971,352.06 | 274,892,322.60 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 40.14 | 40.96 | 43.30 | 47.96 | 47.92 | 49.39 | 57.45 | 34.77 | 33.44 | 33.56 | 30.52 |
| 销售净利率(%) | 24.38 | 25.62 | 25.22 | 30.42 | 29.86 | 30.29 | 36.65 | 16.65 | 16.44 | 16.60 | 15.59 |
| 净资产收益率(%) | 14.22 | 9.95 | 4.22 | 21.77 | 17.08 | 11.00 | 6.32 | - | - | - | - |
| 总资产报酬率ROA(%) | 15.36 | 10.70 | 4.85 | 24.04 | 18.67 | 11.88 | 6.63 | - | - | - | - |
| 投入资本回报率ROIC(%) | 13.68 | 9.49 | 4.04 | 21.64 | 16.71 | 10.64 | 6.08 | 10.53 | 7.82 | 5.38 | 2.25 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 12.83 | 7.94 | 2.40 | 12.94 | 9.07 | 4.51 | 1.53 | - | - | - | - |
| 应收账款周转率(次) | 13.05 | 9.75 | 4.32 | 97.07 | 12.89 | 10.28 | 3.53 | - | - | - | - |
| 总资产周转率(次) | 0.54 | 0.36 | 0.16 | 0.68 | 0.53 | 0.34 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 13.00 | 14.76 | 10.59 | 11.21 | 12.34 | 11.50 | 13.26 | 13.54 | 13.69 | 14.53 | 12.08 |
| 股东权益比率(%) | 81.84 | 80.39 | 84.05 | 83.72 | 82.98 | 84.52 | 82.82 | 83.23 | 82.32 | 81.69 | 83.73 |
| 已获利息倍数(倍) | -89.15 | -78.11 | -76.09 | -175.01 | -148.71 | -101.69 | -183.06 | -59.88 | -32.35 | -37.21 | -89.03 |
| 流动比率 | 5.22 | 4.34 | 6.81 | 6.13 | 4.96 | 5.45 | 4.37 | 4.07 | 3.94 | 3.53 | 4.43 |
| 速动比率 | 4.25 | 3.55 | 5.44 | 4.85 | 3.88 | 4.10 | 3.00 | 3.00 | 2.58 | 2.16 | 2.44 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 14.06 | 19.66 | 8.43 | 20.99 | 25.29 | 12.52 | 17.57 | 19.53 | 17.54 | 29.85 | 37.41 |
| 营业利润增长率(%) | -6.84 | 1.16 | -16.35 | 120.10 | 123.73 | 102.56 | 158.43 | 161.32 | 131.82 | 185.14 | 304.67 |
| 税后利润增长率(%) | -6.07 | 0.95 | -23.95 | 132.19 | 140.11 | 124.49 | 202.90 | 169.76 | 131.17 | 175.43 | 276.14 |
| 净资产增长率(%) | 11.59 | 5.90 | 13.95 | 16.42 | 14.21 | 18.24 | 13.59 | 9.24 | 7.06 | 5.99 | -0.20 |
| 总资产增长率(%) | 13.14 | 11.33 | 12.28 | 15.73 | 13.30 | 14.28 | 14.83 | 9.31 | 8.70 | 6.85 | 1.96 |