| 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) | 10,372,288,708.04 | 7,069,548,621.66 | 3,280,473,345.62 | 12,043,563,754.82 | 8,037,919,708.25 | 5,355,609,057.05 | 2,503,651,821.45 | 10,986,506,088.68 | 8,354,404,825.58 | 5,855,594,859.00 | 2,681,115,165.60 |
| 营业利润(元) | 3,131,998,264.14 | 2,185,853,773.52 | 1,010,424,930.00 | 3,679,754,891.30 | 2,252,061,350.46 | 1,548,698,828.20 | 903,588,764.96 | 3,700,301,995.54 | 3,261,908,374.81 | 2,299,035,520.18 | 1,058,199,490.14 |
| 利润总额(元) | 3,133,606,425.66 | 2,175,259,090.33 | 1,010,472,512.99 | 2,651,881,896.21 | 2,198,593,277.91 | 1,497,311,427.79 | 903,342,550.85 | 3,658,143,883.13 | 3,234,652,490.04 | 2,288,886,488.66 | 1,051,553,572.10 |
| 净利润(元) | 2,695,868,272.46 | 1,848,364,506.74 | 852,711,558.80 | 2,143,831,928.33 | 1,872,584,194.10 | 1,273,047,362.20 | 778,365,706.65 | 3,190,111,699.81 | 2,806,693,092.51 | 1,967,203,245.65 | 928,008,281.03 |
| 归属于母公司股东的净利润(元) | 1,804,579,955.32 | 1,209,042,084.51 | 569,084,807.32 | 1,409,917,321.19 | 1,505,810,790.42 | 1,052,232,169.89 | 651,889,778.81 | 2,659,724,877.64 | 2,344,898,062.29 | 1,614,569,315.17 | 791,937,243.30 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 42.63 | 44.35 | 44.47 | 41.09 | 37.40 | 36.62 | 41.55 | 40.78 | 43.29 | 43.32 | 38.23 |
| 销售净利率(%) | 25.99 | 26.15 | 25.99 | 17.80 | 23.30 | 23.77 | 31.09 | 29.04 | 33.60 | 33.60 | 34.61 |
| 净资产收益率(%) | 12.86 | 8.97 | 4.15 | 10.84 | 11.65 | 7.06 | 4.43 | - | - | - | - |
| 总资产报酬率ROA(%) | 10.12 | 7.27 | 3.39 | 9.28 | 7.90 | 5.41 | 3.28 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.97 | 5.45 | 2.51 | 6.58 | 7.04 | 4.89 | 3.07 | 13.64 | 12.26 | 7.73 | 3.87 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 6.73 | 6.23 | 2.29 | 10.82 | 6.75 | 6.66 | 2.45 | - | - | - | - |
| 应收账款周转率(次) | 97.96 | 85.45 | 30.25 | 150.55 | 71.76 | 52.43 | 21.84 | - | - | - | - |
| 总资产周转率(次) | 0.31 | 0.22 | 0.10 | 0.38 | 0.26 | 0.18 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 44.01 | 43.22 | 44.32 | 47.41 | 46.02 | 47.01 | 44.51 | 44.01 | 41.22 | 32.52 | 32.43 |
| 股东权益比率(%) | 41.69 | 41.72 | 41.74 | 39.55 | 41.08 | 40.32 | 41.86 | 41.96 | 43.93 | 59.82 | 60.41 |
| 已获利息倍数(倍) | 11.56 | 11.17 | 11.03 | 9.37 | 11.44 | 11.83 | 17.37 | 24.76 | 43.41 | 53.62 | 48.01 |
| 流动比率 | 0.71 | 0.81 | 0.93 | 0.86 | 0.76 | 0.81 | 0.87 | 0.85 | 1.06 | 1.42 | 1.11 |
| 速动比率 | 0.57 | 0.67 | 0.79 | 0.77 | 0.64 | 0.72 | 0.77 | 0.75 | 0.93 | 1.32 | 1.02 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 29.04 | 32.00 | 31.03 | 9.62 | -3.79 | -8.54 | -6.46 | -9.54 | -10.95 | 2.01 | 19.81 |
| 营业利润增长率(%) | 39.07 | 41.14 | 11.82 | -0.56 | -30.96 | -32.68 | -14.61 | -44.30 | 5.34 | 25.29 | 109.53 |
| 税后利润增长率(%) | 19.84 | 14.90 | -12.70 | -46.99 | -35.78 | -34.85 | -17.50 | -46.25 | 12.93 | 28.66 | 137.79 |
| 净资产增长率(%) | 5.94 | 4.79 | 6.87 | 7.62 | 11.36 | -20.88 | -17.90 | 7.52 | 0.10 | 45.88 | 52.91 |
| 总资产增长率(%) | 4.40 | 1.28 | 7.19 | 14.17 | 19.09 | 17.38 | 18.48 | 14.52 | 6.93 | 20.08 | 15.88 |