| 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) | 12,558,281,502.26 | 7,873,287,852.10 | 3,482,167,762.79 | 11,262,794,083.29 | 8,640,912,369.92 | 5,460,184,928.90 | 2,490,866,047.01 | 8,505,389,730.50 | 6,644,347,815.38 | 4,291,273,997.06 | 2,006,542,868.33 |
| 营业利润(元) | 3,367,945,613.93 | 2,149,780,891.90 | 834,720,609.32 | 2,588,367,739.88 | 2,090,058,381.21 | 1,401,371,608.77 | 640,887,535.56 | 1,854,266,667.12 | 1,497,083,807.24 | 965,217,483.21 | 439,653,897.67 |
| 利润总额(元) | 3,353,973,518.89 | 2,141,941,350.43 | 829,718,243.38 | 2,579,270,935.59 | 2,082,139,880.53 | 1,402,165,776.89 | 641,294,021.40 | 1,836,009,749.43 | 1,482,832,922.70 | 961,011,380.65 | 439,357,910.09 |
| 净利润(元) | 2,707,392,407.44 | 1,730,591,498.79 | 663,880,398.30 | 2,039,772,803.92 | 1,655,600,854.37 | 1,108,120,249.12 | 497,251,730.00 | 1,440,520,571.36 | 1,165,506,050.35 | 754,629,776.92 | 344,648,919.77 |
| 归属于母公司股东的净利润(元) | 2,707,392,407.44 | 1,730,591,498.79 | 663,880,398.30 | 2,039,772,803.92 | 1,655,600,854.37 | 1,108,120,249.12 | 497,251,730.00 | 1,440,520,571.36 | 1,165,506,050.35 | 754,629,776.92 | 344,648,919.77 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 45.05 | 44.60 | 42.77 | 43.07 | 42.52 | 43.10 | 43.53 | 42.33 | 41.75 | 42.68 | 43.19 |
| 销售净利率(%) | 21.56 | 21.98 | 19.07 | 18.11 | 19.16 | 20.29 | 19.96 | 16.94 | 17.54 | 17.59 | 17.18 |
| 净资产收益率(%) | 41.66 | 27.69 | 10.59 | 35.82 | 30.72 | 22.55 | 10.43 | - | - | - | - |
| 总资产报酬率ROA(%) | 18.64 | 12.67 | 5.48 | 19.43 | 16.39 | 12.06 | 5.83 | - | - | - | - |
| 投入资本回报率ROIC(%) | 22.41 | 15.25 | 6.53 | 22.77 | 17.66 | 12.51 | 5.72 | 21.73 | 18.95 | 12.99 | 6.26 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 21.01 | 10.65 | 5.04 | 13.32 | 16.99 | 8.23 | 3.89 | - | - | - | - |
| 应收账款周转率(次) | 129.22 | 103.63 | 60.83 | 247.24 | 156.69 | 115.85 | 74.54 | - | - | - | - |
| 总资产周转率(次) | 0.73 | 0.49 | 0.24 | 0.85 | 0.69 | 0.47 | 0.23 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 64.73 | 62.11 | 55.82 | 57.01 | 59.15 | 59.80 | 56.71 | 57.33 | 54.18 | 54.47 | 55.53 |
| 股东权益比率(%) | 35.27 | 37.89 | 44.18 | 42.99 | 40.85 | 40.20 | 43.29 | 42.67 | 45.82 | 45.53 | 44.47 |
| 已获利息倍数(倍) | -23.86 | -19.51 | -17.41 | 1,129.48 | -86.04 | -263.91 | -107.62 | 45.74 | 43.79 | 47.28 | 62.42 |
| 流动比率 | 0.84 | 0.92 | 1.13 | 1.09 | 1.04 | 0.99 | 1.05 | 1.08 | 1.04 | 1.00 | 0.89 |
| 速动比率 | 0.79 | 0.86 | 1.05 | 1.00 | 0.96 | 0.89 | 0.97 | 1.00 | 0.96 | 0.89 | 0.78 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 45.34 | 44.19 | 39.80 | 32.42 | 30.05 | 27.24 | 24.14 | 21.89 | 19.50 | 16.54 | 17.26 |
| 营业利润增长率(%) | 61.14 | 53.41 | 30.24 | 39.59 | 39.61 | 45.19 | 45.77 | 21.31 | 17.59 | 11.31 | 0.16 |
| 税后利润增长率(%) | 63.53 | 56.17 | 33.51 | 41.60 | 42.05 | 46.84 | 44.28 | 20.75 | 17.01 | 11.66 | 0.81 |
| 净资产增长率(%) | 17.52 | 30.00 | 25.84 | 24.86 | 24.40 | 23.72 | 39.43 | 19.49 | 18.87 | 1.66 | 76.61 |
| 总资产增长率(%) | 36.09 | 37.94 | 23.30 | 23.93 | 39.56 | 40.12 | 43.24 | 52.36 | 56.96 | 35.94 | 92.13 |