| 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) | 16,256,435,692.00 | 10,283,733,393.00 | 3,924,623,207.00 | 21,798,940,776.00 | 14,095,305,878.00 | 8,570,210,633.00 | 3,085,430,376.00 | 18,033,778,561.00 | 10,875,598,348.00 | 6,526,910,740.00 | 2,544,581,793.00 |
| 营业利润(元) | 2,856,906,728.00 | 1,702,661,203.00 | 616,035,912.00 | 3,317,429,049.00 | 2,236,006,849.00 | 1,211,280,886.00 | 467,783,206.00 | 2,931,295,717.00 | 1,829,218,488.00 | 995,427,797.00 | 380,757,018.00 |
| 利润总额(元) | 2,880,286,873.00 | 1,708,743,865.00 | 622,563,559.00 | 3,359,591,308.00 | 2,256,477,660.00 | 1,225,639,966.00 | 470,748,569.00 | 2,941,548,573.00 | 1,837,441,814.00 | 998,483,073.00 | 383,294,882.00 |
| 净利润(元) | 2,667,319,148.00 | 1,601,032,565.00 | 577,497,281.00 | 3,150,093,955.00 | 2,100,395,466.00 | 1,188,316,862.00 | 447,445,309.00 | 2,591,972,827.00 | 1,573,248,345.00 | 879,087,262.00 | 342,969,051.00 |
| 归属于母公司股东的净利润(元) | 2,501,185,911.00 | 1,506,841,018.00 | 567,547,208.00 | 3,105,703,645.00 | 2,053,097,956.00 | 1,154,168,154.00 | 435,102,884.00 | 2,555,823,375.00 | 1,562,633,186.00 | 870,961,499.00 | 340,974,700.00 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 29.57 | 27.84 | 34.06 | 33.86 | 32.41 | 31.08 | 32.42 | 32.69 | 33.26 | 34.20 | 35.75 |
| 销售净利率(%) | 16.41 | 15.57 | 14.71 | 14.45 | 14.90 | 13.87 | 14.50 | 14.37 | 14.47 | 13.47 | 13.48 |
| 净资产收益率(%) | 6.55 | 4.05 | 1.57 | 8.70 | 5.91 | 3.40 | 1.28 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.75 | 2.90 | 1.10 | 6.09 | 4.24 | 2.28 | 0.90 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.61 | 3.37 | 1.32 | 7.73 | 5.24 | 2.97 | 1.13 | 6.98 | 4.35 | 2.43 | 0.96 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.72 | 1.19 | 0.41 | 2.56 | 1.42 | 0.94 | 0.34 | - | - | - | - |
| 应收账款周转率(次) | 1.27 | 0.91 | 0.40 | 2.46 | 1.34 | 0.95 | 0.38 | - | - | - | - |
| 总资产周转率(次) | 0.28 | 0.18 | 0.08 | 0.43 | 0.29 | 0.18 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 31.01 | 31.32 | 30.62 | 29.38 | 28.91 | 29.02 | 27.24 | 27.24 | 27.07 | 26.90 | 25.03 |
| 股东权益比率(%) | 64.13 | 63.81 | 67.82 | 69.03 | 69.26 | 69.40 | 71.18 | 71.18 | 71.45 | 71.58 | 73.47 |
| 已获利息倍数(倍) | -18.13 | -20.89 | -11.66 | -12.03 | -12.97 | -8.67 | -8.68 | -14.41 | -13.49 | -9.73 | -8.96 |
| 流动比率 | 2.46 | 2.49 | 2.76 | 2.79 | 2.93 | 2.88 | 3.10 | 3.11 | 3.20 | 3.24 | 3.58 |
| 速动比率 | 2.05 | 2.10 | 2.27 | 2.33 | 2.32 | 2.29 | 2.45 | 2.55 | 2.55 | 2.63 | 2.93 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 15.33 | 19.99 | 27.20 | 20.88 | 29.60 | 31.31 | 21.25 | 19.26 | 27.56 | 23.19 | 22.29 |
| 营业利润增长率(%) | 27.77 | 40.57 | 31.69 | 13.17 | 22.24 | 21.68 | 22.86 | 39.49 | 39.81 | 25.51 | 25.12 |
| 税后利润增长率(%) | 21.83 | 30.56 | 30.44 | 21.51 | 31.39 | 32.52 | 27.61 | 26.67 | 29.97 | 25.28 | 31.01 |
| 净资产增长率(%) | 13.01 | 13.01 | 6.84 | 6.76 | 6.73 | 6.29 | 6.07 | 5.85 | 3.41 | 34.02 | 36.68 |
| 总资产增长率(%) | 22.06 | 22.91 | 12.13 | 10.09 | 10.12 | 9.63 | 9.48 | 9.87 | 8.13 | 31.87 | 31.54 |