| 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) | 14,725,859,395.73 | 10,110,985,310.64 | 5,332,769,797.58 | 24,329,543,689.17 | 20,355,932,847.25 | 14,752,399,884.48 | 7,924,881,240.15 | 36,036,360,896.83 | 29,050,288,427.72 | 19,987,040,410.33 | 9,232,472,480.43 |
| 营业利润(元) | 2,092,756,224.20 | 1,656,562,120.17 | 1,126,420,372.30 | 6,700,145,601.41 | 5,234,239,773.16 | 4,474,267,864.56 | 3,415,630,795.10 | 7,235,316,758.03 | 6,223,429,667.47 | 4,092,495,896.76 | 1,661,039,130.87 |
| 利润总额(元) | 2,035,227,635.81 | 1,621,907,735.82 | 1,112,297,077.13 | 6,593,136,589.12 | 5,162,040,771.77 | 4,423,903,702.88 | 3,388,320,395.16 | 7,026,789,924.56 | 6,103,755,088.46 | 3,995,369,211.55 | 1,630,629,517.22 |
| 净利润(元) | 1,570,463,972.85 | 1,261,547,350.73 | 863,169,404.94 | 5,627,237,669.32 | 4,416,476,540.42 | 3,719,029,317.96 | 2,890,446,594.00 | 5,220,500,015.67 | 4,570,155,466.11 | 2,955,174,926.49 | 1,193,318,779.99 |
| 归属于母公司股东的净利润(元) | 1,214,177,142.76 | 1,001,510,815.02 | 708,201,226.21 | 4,944,338,825.88 | 3,916,007,234.64 | 3,367,093,851.42 | 2,703,311,457.26 | 4,457,694,151.27 | 3,984,820,929.24 | 2,571,066,501.81 | 983,779,634.82 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 35.89 | 37.46 | 39.85 | 36.77 | 33.81 | 34.69 | 37.25 | 31.96 | 32.52 | 31.06 | 29.82 |
| 销售净利率(%) | 10.66 | 12.48 | 16.19 | 23.13 | 21.70 | 25.21 | 36.47 | 14.49 | 15.73 | 14.79 | 12.93 |
| 净资产收益率(%) | 5.60 | 4.71 | 3.00 | 22.66 | 18.45 | 16.64 | 11.80 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.74 | 3.77 | 2.35 | 13.85 | 11.06 | 9.54 | 6.93 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.12 | 2.57 | 1.77 | 13.41 | 10.70 | 9.45 | 7.44 | 12.66 | 11.45 | 7.51 | 2.80 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 6.15 | 4.60 | 2.50 | 13.12 | 9.90 | 6.93 | 4.40 | - | - | - | - |
| 应收账款周转率(次) | 3.98 | 3.04 | 1.58 | 8.38 | 5.92 | 4.90 | 2.90 | - | - | - | - |
| 总资产周转率(次) | 0.28 | 0.20 | 0.10 | 0.47 | 0.40 | 0.30 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 52.48 | 53.11 | 51.36 | 51.00 | 52.48 | 51.64 | 48.18 | 51.58 | 50.26 | 52.65 | 47.96 |
| 股东权益比率(%) | 41.23 | 40.76 | 42.65 | 43.02 | 41.26 | 41.90 | 45.51 | 41.02 | 42.22 | 39.83 | 44.21 |
| 已获利息倍数(倍) | 5.48 | 6.08 | 8.72 | 12.04 | 12.18 | 15.98 | 23.58 | 14.94 | 16.94 | 16.58 | 11.53 |
| 流动比率 | 0.94 | 0.86 | 1.08 | 0.97 | 0.95 | 0.85 | 0.93 | 0.84 | 0.77 | 0.71 | 0.74 |
| 速动比率 | 0.85 | 0.79 | 1.00 | 0.90 | 0.86 | 0.77 | 0.85 | 0.77 | 0.68 | 0.63 | 0.67 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -27.66 | -31.46 | -32.71 | -32.49 | -29.93 | -26.19 | -14.16 | 14.68 | 32.17 | 54.13 | 54.50 |
| 营业利润增长率(%) | -60.02 | -62.98 | -67.02 | -7.40 | -15.89 | 9.33 | 105.63 | 50.87 | 149.35 | 203.35 | 240.73 |
| 税后利润增长率(%) | -69.04 | -70.26 | -73.83 | 10.83 | -1.73 | 30.96 | 174.79 | 62.73 | 191.52 | 289.79 | 511.18 |
| 净资产增长率(%) | 0.41 | 1.85 | -2.62 | 6.55 | 3.79 | 8.87 | 9.24 | 1.45 | 5.27 | 1.79 | 10.25 |
| 总资产增长率(%) | 0.47 | 4.71 | 3.90 | 1.62 | 6.21 | 3.51 | 6.11 | 3.10 | -3.51 | -3.55 | -1.47 |