| 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) | 44,112,196,339.20 | 27,672,408,063.44 | 14,307,929,362.72 | 60,097,373,661.00 | 46,345,074,602.33 | 30,522,025,302.60 | 15,708,743,890.94 | 62,730,570,471.06 | 44,639,574,829.10 | 27,962,908,581.15 | 13,791,190,544.84 |
| 营业利润(元) | 5,122,597,420.49 | 3,152,760,759.92 | 1,751,387,037.25 | 6,637,316,179.73 | 5,614,402,189.96 | 3,665,719,374.10 | 1,935,714,563.14 | 7,140,766,623.16 | 5,149,056,146.72 | 3,467,839,227.10 | 1,903,740,033.62 |
| 利润总额(元) | 5,123,404,566.00 | 3,152,956,904.25 | 1,749,780,213.28 | 6,645,123,010.12 | 5,614,651,624.23 | 3,673,063,648.84 | 1,941,174,669.51 | 7,159,860,800.97 | 5,168,596,539.49 | 3,482,777,887.75 | 1,904,806,611.94 |
| 净利润(元) | 3,857,780,731.00 | 2,331,276,050.23 | 1,286,635,504.74 | 5,101,622,486.54 | 4,382,901,337.73 | 2,871,934,369.48 | 1,505,468,506.55 | 5,717,174,331.98 | 4,125,317,780.17 | 2,767,081,462.56 | 1,475,355,564.13 |
| 归属于母公司股东的净利润(元) | 3,804,459,384.15 | 2,296,351,131.43 | 1,271,715,274.34 | 5,052,741,772.33 | 4,327,222,307.85 | 2,836,676,897.72 | 1,488,153,816.40 | 5,620,885,670.80 | 4,065,709,842.00 | 2,730,375,334.05 | 1,460,456,811.71 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 18.23 | 18.29 | 19.38 | 17.05 | 17.68 | 17.30 | 17.25 | 16.39 | 17.07 | 17.94 | 18.96 |
| 销售净利率(%) | 8.77 | 8.45 | 9.02 | 8.52 | 9.49 | 9.44 | 9.61 | 9.14 | 9.26 | 9.92 | 10.72 |
| 净资产收益率(%) | 19.00 | 10.95 | 5.60 | 23.67 | 21.42 | 13.42 | 6.25 | - | - | - | - |
| 总资产报酬率ROA(%) | 13.07 | 8.85 | 4.24 | 18.14 | 13.70 | 10.12 | 4.59 | - | - | - | - |
| 投入资本回报率ROIC(%) | 12.99 | 8.06 | 4.09 | 18.80 | 14.61 | 10.45 | 4.94 | 21.62 | 14.41 | 10.59 | 5.04 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 5.13 | 3.04 | 1.74 | 6.91 | 5.24 | 3.43 | 2.19 | - | - | - | - |
| 应收账款周转率(次) | 188.50 | 141.67 | 74.72 | 299.29 | 229.33 | 166.70 | 88.01 | - | - | - | - |
| 总资产周转率(次) | 1.10 | 0.76 | 0.34 | 1.64 | 1.14 | 0.86 | 0.39 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 47.24 | 42.18 | 45.81 | 42.34 | 51.07 | 41.49 | 44.73 | 39.08 | 47.59 | 36.89 | 36.29 |
| 股东权益比率(%) | 52.15 | 57.19 | 53.42 | 56.83 | 48.09 | 57.61 | 54.46 | 60.02 | 51.47 | 62.00 | 62.78 |
| 已获利息倍数(倍) | 47.97 | 39.56 | 47.40 | -449.75 | -118.08 | -39.41 | -26.27 | -117.18 | -357.82 | -171.74 | -67.67 |
| 流动比率 | 1.11 | 1.18 | 1.21 | 1.17 | 1.08 | 1.13 | 1.22 | 1.19 | 1.11 | 1.34 | 1.65 |
| 速动比率 | 0.72 | 0.65 | 0.79 | 0.57 | 0.68 | 0.58 | 0.88 | 0.73 | 0.73 | 0.74 | 1.20 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -4.75 | -9.31 | -8.92 | -4.29 | 3.73 | 9.05 | 13.83 | -6.16 | -12.61 | -19.92 | -24.73 |
| 营业利润增长率(%) | -8.76 | -13.99 | -9.52 | -7.05 | 9.04 | 5.71 | 1.68 | 14.46 | 19.39 | 10.40 | 1.66 |
| 税后利润增长率(%) | -12.08 | -19.05 | -14.54 | -10.11 | 6.43 | 3.89 | 1.90 | 15.51 | 17.75 | 7.62 | 1.35 |
| 净资产增长率(%) | -0.91 | -2.41 | -5.25 | -4.62 | -0.87 | 0.89 | -3.82 | -4.19 | -5.15 | 2.72 | -3.71 |
| 总资产增长率(%) | -8.63 | -1.69 | -3.41 | 0.72 | 6.09 | 8.57 | 10.86 | 7.17 | 11.53 | 6.65 | 4.04 |