| 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) | 33,586,743,326.50 | 24,400,520,664.24 | 11,426,630,084.51 | 42,069,952,949.61 | 30,763,750,727.21 | 20,187,198,581.77 | 9,213,621,716.33 | 28,822,442,261.29 | 22,455,108,039.87 | 15,331,182,074.24 | 7,496,600,081.10 |
| 营业利润(元) | 1,402,479,478.19 | 985,707,802.79 | 466,950,425.33 | 1,774,013,004.42 | 1,171,177,906.86 | 911,112,157.38 | 420,340,803.92 | 577,820,062.98 | 785,045,888.22 | 595,431,006.46 | 233,748,485.43 |
| 利润总额(元) | 1,487,694,313.26 | 1,030,853,534.36 | 480,819,421.00 | 1,811,968,397.91 | 1,174,192,310.47 | 908,449,773.98 | 420,953,739.59 | 586,490,740.64 | 797,723,639.38 | 607,019,875.40 | 238,821,145.55 |
| 净利润(元) | 1,250,217,324.23 | 844,542,052.04 | 367,005,300.30 | 1,431,136,996.88 | 901,878,181.89 | 678,047,858.06 | 320,403,703.63 | 525,626,865.98 | 616,404,534.67 | 500,101,254.64 | 179,115,859.17 |
| 归属于母公司股东的净利润(元) | 933,916,484.39 | 618,509,989.47 | 274,032,048.36 | 1,080,372,674.33 | 655,463,572.79 | 496,067,442.63 | 223,963,735.05 | 213,715,334.51 | 356,974,217.49 | 320,477,139.26 | 124,056,938.28 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 7.72 | 7.49 | 7.87 | 7.85 | 7.27 | 7.65 | 7.92 | 6.18 | 6.94 | 7.38 | 6.63 |
| 销售净利率(%) | 3.72 | 3.46 | 3.21 | 3.40 | 2.93 | 3.36 | 3.48 | 1.82 | 2.75 | 3.26 | 2.39 |
| 净资产收益率(%) | 6.42 | 4.27 | 1.89 | 7.59 | 4.66 | 3.55 | 1.60 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.30 | 2.29 | 1.07 | 4.43 | 2.77 | 2.22 | 1.03 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.06 | 2.77 | 1.25 | 5.14 | 3.17 | 2.51 | 1.14 | 1.06 | 1.75 | 1.57 | 0.61 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 8.97 | 6.11 | 2.61 | 10.09 | 7.25 | 4.19 | 1.69 | - | - | - | - |
| 应收账款周转率(次) | 4.31 | 3.07 | 1.60 | 7.23 | 4.20 | 2.65 | 1.24 | - | - | - | - |
| 总资产周转率(次) | 0.84 | 0.62 | 0.30 | 1.18 | 0.83 | 0.55 | 0.25 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 60.69 | 61.95 | 60.74 | 57.60 | 61.22 | 60.05 | 58.90 | 57.55 | 57.75 | 59.34 | 58.94 |
| 股东权益比率(%) | 36.46 | 35.49 | 36.60 | 39.71 | 36.49 | 37.73 | 38.49 | 39.97 | 39.94 | 38.65 | 38.03 |
| 已获利息倍数(倍) | -7.71 | -7.43 | -6.21 | -6.93 | -6.78 | -8.65 | -8.55 | -5.20 | -10.67 | -13.54 | -9.89 |
| 流动比率 | 1.31 | 1.32 | 1.40 | 1.45 | 1.36 | 1.37 | 1.40 | 1.42 | 1.46 | 1.44 | 1.46 |
| 速动比率 | 1.18 | 1.18 | 1.21 | 1.24 | 1.17 | 1.18 | 1.21 | 1.22 | 1.25 | 1.19 | 1.16 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 9.18 | 20.87 | 24.02 | 45.96 | 37.00 | 31.67 | 22.90 | -48.62 | -54.11 | -61.68 | -63.75 |
| 营业利润增长率(%) | 19.75 | 8.19 | 11.09 | 207.02 | 49.19 | 53.02 | 79.83 | -71.66 | -64.05 | -68.57 | -79.02 |
| 税后利润增长率(%) | 42.48 | 24.68 | 22.36 | 405.52 | 83.62 | 54.79 | 80.53 | -79.41 | -68.98 | -68.34 | -79.43 |
| 净资产增长率(%) | 3.38 | 4.69 | 7.41 | 7.17 | 3.24 | 2.36 | -0.56 | -1.24 | -0.97 | -0.14 | 0.36 |
| 总资产增长率(%) | 3.47 | 11.28 | 12.97 | 7.89 | 13.01 | 4.86 | -1.76 | -3.12 | -11.73 | -18.02 | -18.68 |