| 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) | 29,212,892,756.01 | 18,775,055,872.58 | 8,399,442,096.28 | 42,359,256,548.28 | 33,657,964,284.79 | 22,832,097,593.13 | 11,120,939,959.77 | 51,997,844,059.06 | 42,167,499,189.38 | 30,841,391,738.65 | 15,046,942,337.30 |
| 营业利润(元) | 1,873,193,422.02 | 1,254,795,877.40 | 431,415,869.98 | 1,852,421,191.47 | 1,382,417,110.29 | 869,818,731.86 | 349,091,015.10 | 1,848,605,140.82 | 1,705,124,297.11 | 1,792,422,188.91 | 1,513,509,717.02 |
| 利润总额(元) | 1,626,092,409.03 | 1,012,217,514.37 | 433,004,593.56 | 1,745,203,853.33 | 1,390,786,795.75 | 876,662,027.85 | 353,779,228.72 | 1,821,226,027.87 | 1,717,332,734.16 | 1,801,064,580.20 | 1,511,049,501.63 |
| 净利润(元) | 1,347,602,733.74 | 845,597,734.38 | 346,764,914.25 | 1,526,429,267.51 | 1,171,722,443.61 | 744,158,116.20 | 275,857,668.59 | 1,570,155,758.94 | 1,470,217,092.50 | 1,607,999,159.65 | 1,232,593,608.52 |
| 归属于母公司股东的净利润(元) | 1,283,405,204.11 | 799,848,083.77 | 326,255,352.66 | 1,408,362,320.49 | 1,095,278,964.34 | 687,427,019.35 | 267,233,238.52 | 1,346,255,971.62 | 1,345,305,972.09 | 1,520,270,970.98 | 1,210,693,065.21 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 11.63 | 11.93 | 11.20 | 9.15 | 8.27 | 7.58 | 7.66 | 9.63 | 10.69 | 12.85 | 13.88 |
| 销售净利率(%) | 4.61 | 4.50 | 4.13 | 3.60 | 3.48 | 3.26 | 2.48 | 3.02 | 3.49 | 5.21 | 8.19 |
| 净资产收益率(%) | 6.72 | 4.29 | 1.87 | 8.24 | 6.52 | 4.08 | 1.60 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.07 | 3.16 | 1.43 | 5.92 | 4.53 | 2.81 | 1.23 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.02 | 2.45 | 1.03 | 4.44 | 3.46 | 2.19 | 0.84 | 4.13 | 4.04 | 4.51 | 3.55 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.15 | 2.85 | 1.26 | 6.20 | 5.41 | 3.22 | 1.50 | - | - | - | - |
| 应收账款周转率(次) | 40.12 | 24.42 | 10.47 | 75.25 | 36.31 | 22.02 | 9.56 | - | - | - | - |
| 总资产周转率(次) | 0.78 | 0.50 | 0.22 | 1.15 | 0.89 | 0.59 | 0.28 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 41.79 | 45.10 | 48.08 | 49.24 | 50.48 | 50.84 | 53.05 | 52.76 | 55.83 | 54.60 | 56.36 |
| 股东权益比率(%) | 55.51 | 52.33 | 49.10 | 48.00 | 46.90 | 46.55 | 44.46 | 44.69 | 41.99 | 41.26 | 39.77 |
| 已获利息倍数(倍) | 7.18 | 6.69 | 5.30 | 4.98 | 5.32 | 5.29 | 3.62 | 4.32 | 5.17 | 7.03 | 10.01 |
| 流动比率 | 1.70 | 1.70 | 1.34 | 1.39 | 1.34 | 1.33 | 1.24 | 1.15 | 1.15 | 1.27 | 1.35 |
| 速动比率 | 0.39 | 0.53 | 0.31 | 0.28 | 0.40 | 0.44 | 0.49 | 0.36 | 0.44 | 0.49 | 0.57 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -13.21 | -17.77 | -24.47 | -18.54 | -20.18 | -25.97 | -26.09 | -3.43 | -2.42 | 4.69 | 8.13 |
| 营业利润增长率(%) | 35.50 | 44.26 | 23.58 | 0.21 | -18.93 | -51.47 | -76.94 | -49.88 | -23.35 | 43.09 | 232.08 |
| 税后利润增长率(%) | 17.18 | 16.35 | 22.09 | 4.61 | -18.59 | -54.78 | -77.93 | -52.21 | -25.08 | 58.38 | 268.05 |
| 净资产增长率(%) | 17.89 | 17.85 | 7.77 | 8.55 | 8.95 | 3.34 | 0.81 | 5.61 | 8.82 | 18.62 | 25.65 |
| 总资产增长率(%) | -0.40 | 4.84 | -2.42 | 1.06 | -2.45 | -8.41 | -9.81 | -10.52 | -8.44 | -0.20 | 1.52 |