| 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) | 5,008,074,591.48 | 3,527,708,475.31 | 1,838,695,345.82 | 6,196,600,296.92 | 4,647,313,550.05 | 3,156,044,286.70 | 1,617,832,744.14 | 6,264,414,542.28 | 4,388,000,810.16 | 2,549,748,462.01 | 1,094,933,520.80 |
| 营业利润(元) | 1,918,615,747.12 | 1,402,762,766.21 | 781,281,413.65 | 1,849,821,858.79 | 1,426,926,736.80 | 998,054,683.99 | 476,178,376.05 | 1,705,940,507.65 | 1,142,523,418.13 | 522,871,492.92 | 141,046,902.68 |
| 利润总额(元) | 1,920,185,859.11 | 1,404,271,976.13 | 781,281,309.07 | 1,857,463,803.78 | 1,431,574,420.94 | 1,000,767,968.13 | 477,257,876.05 | 1,707,494,018.87 | 1,143,637,851.64 | 523,825,095.44 | 141,041,902.68 |
| 净利润(元) | 1,666,814,356.66 | 1,227,876,844.63 | 674,620,490.47 | 1,568,441,145.14 | 1,212,158,782.44 | 848,761,482.26 | 409,143,965.32 | 1,446,711,916.81 | 963,748,216.56 | 439,087,129.61 | 106,075,935.00 |
| 归属于母公司股东的净利润(元) | 1,655,863,570.78 | 1,220,339,798.21 | 671,205,206.76 | 1,557,019,557.14 | 1,203,244,917.85 | 843,023,966.23 | 406,012,330.67 | 1,433,804,824.23 | 953,628,812.40 | 432,787,086.76 | 103,396,826.58 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 34.58 | 35.72 | 37.05 | 32.83 | 33.15 | 33.52 | 33.34 | 30.02 | 27.98 | 22.95 | 17.67 |
| 销售净利率(%) | 33.28 | 34.81 | 36.69 | 25.31 | 26.08 | 26.89 | 25.29 | 23.09 | 21.96 | 17.22 | 9.69 |
| 净资产收益率(%) | 17.28 | 13.23 | 7.75 | 18.99 | 15.39 | 11.51 | 5.95 | - | - | - | - |
| 总资产报酬率ROA(%) | 15.45 | 11.65 | 6.75 | 17.10 | 13.36 | 9.64 | 5.31 | - | - | - | - |
| 投入资本回报率ROIC(%) | 14.78 | 11.07 | 6.21 | 15.75 | 12.17 | 8.79 | 4.39 | 16.86 | 11.44 | 5.34 | 1.32 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 9.50 | 6.65 | 3.45 | 12.15 | 8.38 | 5.77 | 3.15 | - | - | - | - |
| 应收账款周转率(次) | 28.29 | 19.32 | 8.51 | 35.68 | 22.56 | 12.98 | 6.58 | - | - | - | - |
| 总资产周转率(次) | 0.41 | 0.30 | 0.16 | 0.56 | 0.43 | 0.30 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 17.69 | 18.87 | 22.00 | 21.45 | 24.65 | 24.56 | 24.94 | 28.39 | 28.50 | 32.29 | 32.76 |
| 股东权益比率(%) | 81.09 | 79.90 | 76.78 | 77.29 | 74.11 | 74.18 | 73.74 | 70.32 | 70.06 | 66.26 | 65.73 |
| 已获利息倍数(倍) | -116.89 | -111.20 | -128.37 | 49.96 | 102.50 | 2,832.71 | 12.77 | 34.40 | 281.91 | 29.01 | 8.02 |
| 流动比率 | 6.10 | 5.39 | 4.75 | 4.99 | 3.74 | 3.29 | 2.98 | 2.52 | 2.53 | 1.90 | 1.74 |
| 速动比率 | 5.49 | 4.85 | 4.26 | 4.31 | 3.20 | 2.80 | 2.52 | 2.11 | 2.07 | 1.48 | 1.31 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 7.76 | 11.78 | 13.65 | -1.08 | 5.91 | 23.78 | 47.76 | 62.20 | 55.89 | 35.09 | 20.30 |
| 营业利润增长率(%) | 34.46 | 40.55 | 64.07 | 8.43 | 24.89 | 90.88 | 237.60 | 336.18 | 226.01 | 92.47 | -2.69 |
| 税后利润增长率(%) | 37.62 | 44.76 | 65.32 | 8.55 | 26.11 | 94.44 | 292.67 | 383.67 | 263.75 | 107.91 | -2.37 |
| 净资产增长率(%) | 20.56 | 20.98 | 22.58 | 21.70 | 24.97 | 32.49 | 32.41 | 28.21 | 20.61 | 10.21 | 0.80 |
| 总资产增长率(%) | 10.19 | 12.32 | 17.73 | 10.73 | 18.15 | 18.33 | 18.03 | 20.16 | 9.57 | 8.00 | 0.13 |