| 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) | 10,166,149,394.36 | 6,887,250,278.97 | 3,814,604,503.96 | 14,442,599,727.40 | 11,022,040,955.18 | 7,634,441,218.79 | 4,024,463,565.67 | 14,954,753,725.12 | 11,069,297,342.36 | 7,700,928,824.31 | 4,290,487,622.35 |
| 营业利润(元) | 2,089,871,521.40 | 1,567,235,437.47 | 824,116,506.83 | 1,858,300,481.26 | 1,903,726,411.96 | 1,434,213,998.02 | 716,459,733.59 | 1,454,242,775.90 | 1,396,946,662.32 | 1,160,404,040.23 | 572,589,677.72 |
| 利润总额(元) | 2,170,681,045.63 | 1,642,154,153.77 | 878,715,307.23 | 1,898,106,840.89 | 1,945,628,878.20 | 1,478,925,596.90 | 738,793,078.75 | 1,423,529,780.16 | 1,390,047,814.62 | 1,163,325,406.83 | 573,388,758.70 |
| 净利润(元) | 1,896,929,355.06 | 1,438,087,042.61 | 788,735,148.09 | 1,563,160,960.68 | 1,653,585,350.87 | 1,279,705,920.27 | 666,514,199.76 | 1,180,631,499.79 | 1,189,954,888.50 | 1,020,440,707.02 | 518,086,412.42 |
| 归属于母公司股东的净利润(元) | 1,413,489,829.05 | 1,094,564,982.49 | 618,572,713.91 | 908,417,734.74 | 1,085,667,723.93 | 896,989,620.99 | 503,150,056.85 | 671,714,968.55 | 821,640,493.14 | 753,545,203.52 | 414,953,137.47 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 31.67 | 33.79 | 31.93 | 25.75 | 28.35 | 29.65 | 28.81 | 23.92 | 25.94 | 27.67 | 24.64 |
| 销售净利率(%) | 18.66 | 20.88 | 20.68 | 10.82 | 15.00 | 16.76 | 16.56 | 7.89 | 10.75 | 13.25 | 12.08 |
| 净资产收益率(%) | 11.33 | 8.73 | 5.12 | 7.91 | 9.30 | 7.67 | 4.46 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.18 | 3.08 | 1.66 | 4.56 | 4.21 | 3.11 | 1.58 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.28 | 1.76 | 1.01 | 1.59 | 1.92 | 1.61 | 0.92 | 1.28 | 1.54 | 1.41 | 0.78 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 25.47 | 16.16 | 15.59 | 52.62 | 23.92 | 18.01 | 15.77 | - | - | - | - |
| 应收账款周转率(次) | 0.99 | 0.68 | 0.40 | 1.69 | 1.13 | 0.80 | 0.42 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.09 | 0.05 | 0.19 | 0.15 | 0.11 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 74.07 | 73.61 | 73.69 | 74.29 | 71.48 | 71.40 | 71.45 | 72.12 | 75.96 | 78.37 | 78.98 |
| 股东权益比率(%) | 15.97 | 16.23 | 15.99 | 15.37 | 16.05 | 16.47 | 16.27 | 15.62 | 15.89 | 15.78 | 15.34 |
| 已获利息倍数(倍) | 3.00 | 3.27 | 3.42 | 2.28 | 2.71 | 2.91 | 2.89 | 1.78 | 1.99 | 2.22 | 2.23 |
| 流动比率 | 0.71 | 0.81 | 0.72 | 0.63 | 0.75 | 0.77 | 0.73 | 0.68 | 0.88 | 0.78 | 0.61 |
| 速动比率 | 0.66 | 0.76 | 0.68 | 0.59 | 0.72 | 0.72 | 0.69 | 0.64 | 0.83 | 0.74 | 0.56 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -7.77 | -9.79 | -5.21 | -3.42 | -0.43 | -0.86 | -6.20 | 12.83 | 24.01 | 20.86 | 22.24 |
| 营业利润增长率(%) | 9.78 | 9.27 | 15.03 | 27.78 | 36.28 | 23.60 | 25.13 | 48.56 | 29.21 | 10.53 | 0.83 |
| 税后利润增长率(%) | 30.20 | 22.03 | 22.94 | 34.66 | 31.78 | 18.81 | 21.25 | 34.33 | 14.11 | 0.91 | -2.50 |
| 净资产增长率(%) | 7.66 | 6.64 | 6.32 | 5.55 | 6.11 | 7.77 | 7.68 | 6.34 | 6.04 | 5.14 | 4.21 |
| 总资产增长率(%) | 8.21 | 8.21 | 8.17 | 7.03 | 5.06 | 3.28 | 1.55 | 7.02 | 12.58 | 19.29 | 22.20 |