| 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) | 15,685,019,093.44 | 10,083,863,107.76 | 4,311,142,142.36 | 22,321,161,349.91 | 17,263,435,657.36 | 10,896,345,906.04 | 4,538,573,542.18 | 23,569,528,884.33 | 16,932,926,170.32 | 8,920,857,797.07 | 3,957,043,299.51 |
| 营业利润(元) | 1,136,822,397.94 | 796,904,686.67 | 369,076,823.48 | 1,684,580,270.99 | 1,350,578,848.71 | 869,379,815.96 | 412,795,713.78 | 1,629,545,791.27 | 1,335,027,990.64 | 736,376,812.45 | 325,741,659.14 |
| 利润总额(元) | 1,140,194,721.57 | 800,795,661.33 | 372,986,196.22 | 1,713,236,469.59 | 1,352,388,033.45 | 868,783,715.62 | 411,909,803.02 | 1,667,043,004.41 | 1,331,363,273.88 | 730,620,709.45 | 322,011,529.26 |
| 净利润(元) | 1,081,160,856.94 | 783,338,191.23 | 323,322,438.39 | 1,562,688,670.37 | 1,260,023,866.15 | 838,074,356.29 | 353,090,511.89 | 1,533,918,687.79 | 1,236,723,596.95 | 718,150,998.07 | 277,984,796.18 |
| 归属于母公司股东的净利润(元) | 728,395,651.50 | 525,770,820.02 | 212,299,141.97 | 999,920,379.39 | 813,288,577.66 | 555,996,290.96 | 230,968,204.46 | 981,474,003.98 | 766,102,117.82 | 425,561,327.81 | 165,646,612.99 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 15.76 | 16.43 | 16.41 | 16.11 | 15.63 | 15.78 | 15.88 | 15.44 | 15.92 | 16.59 | 17.27 |
| 销售净利率(%) | 6.89 | 7.77 | 7.50 | 7.00 | 7.30 | 7.69 | 7.78 | 6.51 | 7.30 | 8.05 | 7.03 |
| 净资产收益率(%) | 5.42 | 3.95 | 1.58 | 7.57 | 6.23 | 4.36 | 1.80 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.42 | 1.65 | 0.82 | 3.90 | 2.94 | 1.82 | 0.94 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.10 | 3.75 | 1.53 | 7.36 | 5.94 | 4.03 | 1.72 | 7.57 | 5.91 | 3.31 | 1.31 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.78 | 1.00 | 0.40 | 2.17 | 1.62 | 0.92 | 0.38 | - | - | - | - |
| 应收账款周转率(次) | 3.38 | 2.13 | 0.95 | 5.00 | 3.92 | 2.48 | 1.04 | - | - | - | - |
| 总资产周转率(次) | 0.42 | 0.27 | 0.11 | 0.60 | 0.44 | 0.28 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 56.33 | 56.39 | 55.93 | 56.45 | 58.52 | 60.06 | 58.92 | 58.45 | 60.76 | 62.28 | 60.35 |
| 股东权益比率(%) | 36.65 | 36.82 | 36.49 | 36.19 | 34.56 | 33.51 | 33.98 | 34.54 | 32.68 | 31.65 | 33.18 |
| 已获利息倍数(倍) | -4.04 | -3.54 | -5.14 | -5.70 | -5.48 | -4.54 | -6.75 | -6.08 | -5.82 | -5.00 | -6.87 |
| 流动比率 | 1.49 | 1.49 | 1.51 | 1.49 | 1.44 | 1.41 | 1.43 | 1.44 | 1.40 | 1.37 | 1.39 |
| 速动比率 | 1.07 | 1.01 | 0.97 | 0.98 | 0.95 | 0.90 | 0.89 | 0.93 | 0.90 | 0.83 | 0.82 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -9.14 | -7.46 | -5.01 | -5.30 | 1.95 | 22.14 | 14.70 | -4.64 | -7.13 | -21.99 | -15.02 |
| 营业利润增长率(%) | -15.83 | -8.34 | -10.59 | 3.38 | 1.16 | 18.06 | 26.72 | 32.30 | -17.64 | -29.97 | -25.32 |
| 税后利润增长率(%) | -10.44 | -5.44 | -8.08 | 1.88 | 6.16 | 30.65 | 39.43 | 21.03 | -18.11 | -32.26 | -34.28 |
| 净资产增长率(%) | 1.60 | 3.62 | 3.75 | 3.96 | 4.25 | 5.03 | 5.64 | 5.19 | 2.55 | 2.35 | 2.46 |
| 总资产增长率(%) | -4.18 | -5.70 | -3.39 | -0.77 | -1.42 | -0.80 | 3.16 | 0.79 | 0.99 | 2.87 | 2.93 |