| 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) | 12,732,814,340.42 | 8,554,070,130.72 | 4,171,783,078.92 | 16,271,834,470.72 | 12,514,721,745.20 | 8,222,126,447.10 | 3,929,226,032.62 | 14,412,416,415.20 | 11,364,909,101.62 | 7,524,396,799.30 | 3,603,369,966.28 |
| 营业利润(元) | 1,843,811,136.24 | 1,202,895,929.68 | 472,136,302.21 | 2,092,051,416.27 | 1,591,708,125.85 | 966,409,376.63 | 367,037,399.42 | 1,179,567,317.80 | 913,934,304.89 | 570,524,915.15 | 232,385,078.66 |
| 利润总额(元) | 1,842,540,143.90 | 1,202,034,867.05 | 471,342,585.97 | 2,092,860,324.57 | 1,592,353,010.97 | 966,540,227.55 | 367,079,915.58 | 1,179,622,660.36 | 913,437,704.83 | 570,281,514.42 | 232,314,304.14 |
| 净利润(元) | 1,644,380,040.25 | 1,071,758,792.48 | 402,122,665.19 | 1,834,611,753.84 | 1,377,794,948.83 | 828,129,135.01 | 301,243,656.53 | 1,073,685,961.62 | 798,008,729.21 | 491,960,060.20 | 197,848,324.33 |
| 归属于母公司股东的净利润(元) | 1,572,990,491.27 | 1,006,697,864.74 | 378,735,768.17 | 1,720,313,075.47 | 1,305,337,160.73 | 782,375,573.96 | 292,054,824.57 | 987,752,889.58 | 746,358,388.37 | 456,123,111.33 | 190,207,609.93 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 22.67 | 21.41 | 20.57 | 20.78 | 20.21 | 19.09 | 18.15 | 17.78 | 16.28 | 16.10 | 15.28 |
| 销售净利率(%) | 12.91 | 12.53 | 9.64 | 11.27 | 11.01 | 10.07 | 7.67 | 7.45 | 7.02 | 6.54 | 5.49 |
| 净资产收益率(%) | 17.56 | 12.00 | 4.59 | 23.09 | 18.33 | 11.69 | 4.38 | - | - | - | - |
| 总资产报酬率ROA(%) | 12.57 | 8.41 | 3.30 | 15.70 | 12.46 | 7.70 | 3.19 | - | - | - | - |
| 投入资本回报率ROIC(%) | 14.61 | 9.66 | 3.65 | 18.37 | 14.31 | 8.72 | 3.31 | 12.12 | 9.16 | 5.74 | 2.33 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.77 | 3.22 | 1.53 | 6.34 | 5.71 | 3.84 | 1.72 | - | - | - | - |
| 应收账款周转率(次) | 5.45 | 4.12 | 2.20 | 10.81 | 6.77 | 5.10 | 2.70 | - | - | - | - |
| 总资产周转率(次) | 0.88 | 0.62 | 0.30 | 1.27 | 1.00 | 0.69 | 0.33 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 33.03 | 34.89 | 36.79 | 33.42 | 34.82 | 35.75 | 35.18 | 41.76 | 43.31 | 43.49 | 46.16 |
| 股东权益比率(%) | 62.69 | 60.94 | 59.09 | 62.04 | 60.84 | 59.97 | 60.64 | 53.70 | 52.66 | 52.35 | 50.35 |
| 已获利息倍数(倍) | -88.37 | -32.27 | -28.60 | -23.80 | -41.08 | -16.86 | 27.24 | -98.46 | -21.54 | -54.60 | 15.34 |
| 流动比率 | 2.08 | 1.88 | 1.84 | 1.95 | 1.94 | 1.87 | 1.93 | 2.03 | 1.96 | 1.97 | 1.83 |
| 速动比率 | 1.49 | 1.32 | 1.28 | 1.35 | 1.39 | 1.32 | 1.35 | 1.38 | 1.38 | 1.35 | 1.29 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 1.55 | 3.74 | 6.17 | 12.90 | 10.12 | 9.27 | 9.04 | -0.53 | 3.28 | 2.14 | 7.50 |
| 营业利润增长率(%) | 16.52 | 25.07 | 30.08 | 77.36 | 74.16 | 69.39 | 57.94 | 8.85 | 2.52 | -9.13 | -13.21 |
| 税后利润增长率(%) | 21.20 | 29.29 | 31.16 | 74.23 | 74.89 | 71.53 | 53.55 | 8.73 | 1.06 | -9.62 | -13.82 |
| 净资产增长率(%) | 18.33 | 18.50 | 19.29 | 37.28 | 35.90 | 34.46 | 29.97 | 12.13 | 10.09 | 8.62 | 8.47 |
| 总资产增长率(%) | 14.85 | 16.62 | 22.40 | 18.82 | 17.62 | 17.36 | 7.91 | 12.47 | 7.63 | 6.18 | 13.13 |