| 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) | 19,731,009,081.96 | 13,345,351,847.62 | 6,751,925,018.36 | 24,531,390,152.75 | 17,723,152,022.13 | 11,991,880,375.48 | 5,946,849,853.43 | 21,248,086,692.45 | 14,817,588,400.74 | 9,720,557,220.95 | 4,676,833,267.74 |
| 营业利润(元) | 1,186,606,985.35 | 905,273,820.53 | 570,856,877.95 | 1,631,843,071.20 | 1,604,415,222.38 | 1,232,787,128.83 | 684,089,734.63 | 1,420,794,361.31 | 1,223,234,694.92 | 931,340,603.68 | 492,391,244.39 |
| 利润总额(元) | 1,179,284,758.86 | 900,850,479.92 | 571,996,405.75 | 1,627,785,053.18 | 1,590,327,122.62 | 1,226,640,738.22 | 679,356,935.55 | 1,414,894,611.50 | 1,225,905,013.18 | 937,283,869.30 | 493,846,922.74 |
| 净利润(元) | 914,060,465.49 | 701,098,183.50 | 453,688,785.63 | 1,230,661,238.01 | 1,222,606,644.64 | 953,979,710.96 | 524,264,298.83 | 1,079,273,221.29 | 925,108,177.31 | 712,829,424.04 | 383,511,524.40 |
| 归属于母公司股东的净利润(元) | 858,123,080.28 | 657,593,968.87 | 398,450,103.92 | 1,166,498,182.43 | 1,174,358,452.35 | 917,425,640.94 | 496,753,444.07 | 1,035,723,834.94 | 923,237,042.32 | 714,186,477.74 | 384,223,349.33 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 34.67 | 34.89 | 35.46 | 35.90 | 37.05 | 37.44 | 38.14 | 37.80 | 38.77 | 39.54 | 41.54 |
| 销售净利率(%) | 4.63 | 5.25 | 6.72 | 5.02 | 6.90 | 7.96 | 8.82 | 5.08 | 6.24 | 7.33 | 8.20 |
| 净资产收益率(%) | 12.52 | 9.61 | 5.69 | 17.90 | 18.25 | 14.82 | 7.90 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.62 | 4.34 | 2.68 | 8.09 | 8.78 | 6.83 | 3.72 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.55 | 4.34 | 2.64 | 8.61 | 9.06 | 7.21 | 3.79 | 8.93 | 8.40 | 6.52 | 3.56 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.04 | 2.06 | 1.01 | 3.90 | 2.89 | 1.98 | 0.94 | - | - | - | - |
| 应收账款周转率(次) | 17.31 | 11.93 | 6.18 | 21.97 | 18.19 | 12.18 | 5.95 | - | - | - | - |
| 总资产周转率(次) | 0.83 | 0.58 | 0.29 | 1.09 | 0.89 | 0.62 | 0.31 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 68.60 | 67.15 | 66.66 | 67.11 | 63.28 | 63.34 | 64.15 | 67.06 | 63.60 | 64.60 | 63.82 |
| 股东权益比率(%) | 26.55 | 27.89 | 28.76 | 28.29 | 31.88 | 31.54 | 31.73 | 29.81 | 33.07 | 32.38 | 33.08 |
| 已获利息倍数(倍) | 8.82 | 9.72 | 12.17 | 9.56 | 11.52 | 13.61 | 16.48 | 7.82 | 9.47 | 10.25 | 9.55 |
| 流动比率 | 0.92 | 0.93 | 0.97 | 0.94 | 1.07 | 1.06 | 1.13 | 1.10 | 1.16 | 1.14 | 1.15 |
| 速动比率 | 0.53 | 0.51 | 0.54 | 0.50 | 0.52 | 0.50 | 0.59 | 0.57 | 0.60 | 0.58 | 0.55 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 11.33 | 11.29 | 13.54 | 15.45 | 19.61 | 23.37 | 27.16 | 26.78 | 19.93 | 20.68 | 15.22 |
| 营业利润增长率(%) | -26.04 | -26.57 | -16.55 | 14.85 | 31.16 | 32.37 | 38.93 | 36.54 | 13.06 | 8.60 | 7.81 |
| 税后利润增长率(%) | -26.93 | -28.32 | -19.79 | 12.63 | 27.20 | 28.46 | 29.29 | 30.90 | 12.82 | 10.62 | 12.82 |
| 净资产增长率(%) | 0.54 | 8.20 | 8.66 | 9.85 | 13.25 | 13.02 | 14.55 | 13.39 | 9.58 | 9.31 | 5.74 |
| 总资产增长率(%) | 20.75 | 22.36 | 19.90 | 15.75 | 17.46 | 16.02 | 19.39 | 20.22 | 13.41 | 15.24 | 14.27 |