| 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) | 12,166,341,002.65 | 7,975,193,083.64 | 3,866,684,797.87 | 15,750,475,780.22 | 11,755,307,434.70 | 7,795,261,570.99 | 3,693,584,257.97 | 16,230,489,127.55 | 12,121,802,022.43 | 8,150,462,367.19 | 4,020,203,113.25 |
| 营业利润(元) | 8,409,191,454.33 | 5,860,325,781.18 | 2,429,401,635.85 | 8,808,962,755.29 | 7,502,750,560.55 | 4,647,341,992.13 | 2,095,316,198.71 | 9,286,030,778.93 | 7,780,725,685.02 | 5,505,701,672.55 | 2,471,135,364.64 |
| 利润总额(元) | 8,395,937,160.46 | 5,844,164,587.82 | 2,430,060,348.36 | 8,799,191,938.69 | 7,515,385,437.23 | 4,673,846,473.26 | 2,090,581,332.01 | 9,344,862,977.02 | 7,786,330,653.52 | 5,505,627,140.65 | 2,472,772,022.60 |
| 净利润(元) | 7,307,540,631.04 | 5,039,645,709.31 | 2,090,565,531.65 | 7,495,612,085.76 | 6,525,028,020.21 | 4,060,626,620.70 | 1,803,719,167.49 | 8,231,683,297.67 | 6,834,406,470.71 | 4,879,983,423.23 | 2,168,208,923.25 |
| 归属于母公司股东的净利润(元) | 3,736,113,366.24 | 2,546,828,456.08 | 1,036,713,969.25 | 3,571,800,762.16 | 3,149,317,960.49 | 1,902,334,759.43 | 850,039,606.18 | 3,337,446,222.82 | 2,752,903,994.81 | 1,981,861,324.62 | 859,493,121.60 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 44.73 | 44.94 | 43.97 | 40.84 | 42.23 | 42.02 | 41.35 | 40.54 | 42.48 | 43.10 | 43.85 |
| 销售净利率(%) | 60.06 | 63.19 | 54.07 | 47.59 | 55.51 | 52.09 | 48.83 | 50.72 | 56.38 | 59.87 | 53.93 |
| 净资产收益率(%) | 6.26 | 4.40 | 1.80 | 6.32 | 5.68 | 3.92 | 1.76 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.88 | 3.37 | 1.50 | 5.37 | 4.41 | 2.91 | 1.39 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.27 | 2.21 | 0.90 | 3.27 | 2.95 | 1.77 | 0.81 | 3.51 | 2.81 | 2.26 | 0.99 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 25.20 | 16.20 | 8.93 | 41.97 | 30.81 | 19.48 | 9.47 | - | - | - | - |
| 应收账款周转率(次) | 5.77 | 3.84 | 2.30 | 13.24 | 5.83 | 3.97 | 2.10 | - | - | - | - |
| 总资产周转率(次) | 0.06 | 0.04 | 0.02 | 0.08 | 0.06 | 0.04 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 35.72 | 36.75 | 35.96 | 36.76 | 34.48 | 36.20 | 34.64 | 35.07 | 38.41 | 37.95 | 37.53 |
| 股东权益比率(%) | 30.56 | 29.85 | 30.15 | 29.64 | 29.21 | 27.20 | 27.83 | 27.47 | 25.70 | 22.59 | 22.56 |
| 已获利息倍数(倍) | 7.22 | 6.87 | 5.37 | 5.78 | 6.40 | 5.87 | 4.71 | 5.14 | 5.07 | 5.07 | 6.10 |
| 流动比率 | 0.79 | 0.92 | 0.89 | 0.81 | 0.92 | 0.95 | 0.84 | 0.77 | 0.80 | 0.83 | 0.79 |
| 速动比率 | 0.75 | 0.87 | 0.84 | 0.76 | 0.87 | 0.91 | 0.79 | 0.72 | 0.76 | 0.78 | 0.75 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 3.50 | 2.31 | 4.69 | -2.96 | -3.02 | -4.36 | -8.12 | 6.19 | 6.45 | 11.04 | 12.48 |
| 营业利润增长率(%) | 12.08 | 26.10 | 15.94 | -5.14 | -3.57 | -15.59 | -15.21 | 1.64 | 3.08 | 12.52 | 50.95 |
| 税后利润增长率(%) | 18.63 | 33.88 | 21.96 | 6.98 | 14.36 | -4.34 | -1.13 | 24.26 | 13.11 | 18.18 | 61.30 |
| 净资产增长率(%) | 5.03 | 7.48 | 8.36 | 8.39 | 10.36 | 35.25 | 34.52 | 36.35 | 34.89 | 8.05 | 8.50 |
| 总资产增长率(%) | 0.39 | -2.04 | 0.02 | 0.49 | -2.91 | 12.33 | 9.07 | 12.24 | 20.31 | 8.14 | 9.54 |