| 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) | 30,414,502,789.66 | 19,798,975,398.17 | 9,609,694,719.03 | 40,504,495,415.84 | 29,354,269,307.93 | 18,261,921,987.64 | 8,092,758,140.94 | 37,524,716,709.56 | 26,787,664,020.80 | 16,284,223,382.75 | 7,766,934,282.74 |
| 营业利润(元) | 3,563,910,769.62 | 2,602,730,490.21 | 1,522,834,792.31 | 3,467,439,512.93 | 4,186,010,148.58 | 2,640,236,023.41 | 961,414,415.66 | 2,891,406,729.68 | 2,547,201,203.69 | 1,421,282,180.05 | 623,183,707.40 |
| 利润总额(元) | 3,577,004,975.02 | 2,620,791,945.30 | 1,523,154,787.01 | 3,283,341,918.55 | 4,199,848,144.58 | 2,651,098,033.22 | 964,031,748.25 | 2,937,524,842.45 | 2,536,366,834.90 | 1,405,943,243.88 | 613,819,187.99 |
| 净利润(元) | 2,741,251,723.69 | 2,099,403,726.35 | 1,196,329,046.40 | 2,783,873,360.66 | 3,549,536,160.75 | 2,247,419,021.64 | 765,048,728.91 | 2,472,693,104.32 | 2,040,814,458.29 | 1,108,725,659.72 | 530,071,209.33 |
| 归属于母公司股东的净利润(元) | 2,125,490,934.49 | 1,753,986,063.93 | 1,105,080,780.00 | 2,045,935,089.00 | 3,027,345,872.64 | 1,877,919,160.42 | 634,034,448.15 | 2,198,612,414.94 | 1,775,711,766.59 | 1,073,971,924.60 | 517,808,871.14 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 22.03 | 22.30 | 24.00 | 22.55 | 24.48 | 23.01 | 22.15 | 17.35 | 17.62 | 17.64 | 19.06 |
| 销售净利率(%) | 9.01 | 10.60 | 12.45 | 6.87 | 12.09 | 12.31 | 9.45 | 6.59 | 7.62 | 6.81 | 6.82 |
| 净资产收益率(%) | 4.42 | 3.70 | 2.34 | 4.40 | 6.39 | 4.01 | 1.36 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.47 | 2.42 | 1.36 | 3.73 | 3.94 | 2.58 | 1.09 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.91 | 1.57 | 1.00 | 1.97 | 2.88 | 1.80 | 0.62 | 2.25 | 1.83 | 1.11 | 0.54 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 13.90 | 8.46 | 4.61 | 21.40 | 12.94 | 7.87 | 3.61 | - | - | - | - |
| 应收账款周转率(次) | 1.94 | 1.31 | 0.68 | 3.09 | 2.00 | 1.32 | 0.65 | - | - | - | - |
| 总资产周转率(次) | 0.19 | 0.13 | 0.06 | 0.27 | 0.20 | 0.13 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 64.75 | 64.86 | 64.68 | 63.62 | 62.43 | 63.27 | 62.51 | 61.55 | 62.31 | 61.92 | 60.80 |
| 股东权益比率(%) | 29.12 | 29.12 | 29.35 | 30.44 | 31.65 | 30.95 | 31.62 | 32.70 | 32.07 | 33.67 | 34.15 |
| 已获利息倍数(倍) | 2.87 | 3.18 | 3.58 | 2.48 | 3.54 | 3.41 | 2.66 | 2.32 | 2.51 | 2.24 | 2.04 |
| 流动比率 | 1.13 | 1.18 | 1.14 | 1.03 | 1.18 | 1.14 | 1.12 | 1.02 | 1.21 | 1.19 | 1.13 |
| 速动比率 | 1.04 | 1.08 | 1.06 | 0.95 | 1.07 | 1.05 | 1.02 | 0.93 | 1.12 | 1.06 | 1.02 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 3.61 | 8.42 | 18.74 | 7.94 | 9.58 | 12.14 | 4.20 | 16.17 | 24.99 | 18.81 | 31.27 |
| 营业利润增长率(%) | -14.86 | -1.42 | 58.40 | 19.92 | 64.34 | 85.76 | 54.27 | -2.82 | -28.77 | -41.95 | -20.41 |
| 税后利润增长率(%) | -29.79 | -6.60 | 74.29 | -6.94 | 70.49 | 74.86 | 22.45 | -8.03 | -39.96 | -45.23 | -15.24 |
| 净资产增长率(%) | -1.77 | -0.46 | 1.46 | 1.13 | 4.96 | 3.19 | 0.96 | 1.37 | 0.81 | 2.12 | 12.60 |
| 总资产增长率(%) | 6.77 | 5.77 | 9.31 | 8.63 | 6.36 | 12.28 | 9.06 | 7.06 | 13.54 | 12.31 | 13.21 |