| 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) | 19,740,286,995.36 | 14,106,012,765.08 | 7,294,070,557.82 | 24,738,963,319.76 | 18,608,005,954.15 | 13,146,125,695.07 | 6,352,408,318.71 | 18,079,461,482.75 | 12,110,720,576.08 | 8,400,943,578.65 | 4,194,386,685.74 |
| 营业利润(元) | 3,886,842,011.03 | 3,147,456,183.60 | 1,797,890,608.84 | 3,753,375,703.56 | 3,250,293,946.21 | 2,499,035,124.90 | 1,513,898,999.37 | 2,947,218,238.52 | 2,422,058,568.38 | 1,815,099,035.80 | 1,022,520,123.64 |
| 利润总额(元) | 3,984,603,385.71 | 3,159,158,727.34 | 1,803,145,615.13 | 3,754,453,234.16 | 3,249,721,813.05 | 2,495,425,532.25 | 1,509,852,818.84 | 2,963,436,465.76 | 2,427,653,838.59 | 1,815,281,045.28 | 1,020,948,320.86 |
| 净利润(元) | 3,244,717,497.10 | 2,577,053,411.52 | 1,453,168,235.08 | 3,173,478,654.27 | 2,695,179,086.81 | 2,059,859,607.59 | 1,229,459,986.52 | 2,497,011,102.54 | 1,978,188,001.45 | 1,448,598,372.83 | 845,534,937.90 |
| 归属于母公司股东的净利润(元) | 2,959,832,869.41 | 2,398,360,138.02 | 1,363,825,963.61 | 2,852,931,664.85 | 2,402,599,847.04 | 1,877,124,660.02 | 1,151,030,150.88 | 2,448,802,103.34 | 1,952,336,233.90 | 1,433,067,713.15 | 838,713,628.38 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 52.68 | 53.56 | 53.42 | 53.24 | 51.79 | 52.22 | 54.08 | 54.02 | 54.78 | 54.89 | 55.06 |
| 销售净利率(%) | 16.44 | 18.27 | 19.92 | 12.83 | 14.48 | 15.67 | 19.35 | 13.81 | 16.33 | 17.24 | 20.16 |
| 净资产收益率(%) | 15.17 | 12.65 | 7.08 | 15.86 | 13.76 | 11.10 | 6.71 | - | - | - | - |
| 总资产报酬率ROA(%) | 9.99 | 7.88 | 4.50 | 11.09 | 10.09 | 7.74 | 4.84 | - | - | - | - |
| 投入资本回报率ROIC(%) | 12.74 | 10.37 | 5.87 | 14.18 | 12.13 | 9.47 | 6.01 | 14.67 | 11.74 | 8.63 | 5.19 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.88 | 1.37 | 0.73 | 3.04 | 2.38 | 1.81 | 0.88 | - | - | - | - |
| 应收账款周转率(次) | 3.15 | 2.16 | 1.11 | 4.82 | 3.98 | 2.62 | 1.32 | - | - | - | - |
| 总资产周转率(次) | 0.50 | 0.35 | 0.18 | 0.74 | 0.58 | 0.41 | 0.20 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 36.07 | 37.65 | 37.63 | 39.57 | 38.95 | 40.89 | 38.88 | 35.36 | 33.29 | 35.50 | 31.43 |
| 股东权益比率(%) | 50.36 | 49.03 | 49.33 | 47.24 | 47.81 | 46.20 | 47.99 | 62.71 | 64.91 | 62.70 | 66.76 |
| 已获利息倍数(倍) | -298.00 | -127.05 | -75.22 | -154.20 | -157.37 | -188.26 | -205.66 | 539.07 | -226.14 | -54.26 | -111.85 |
| 流动比率 | 1.88 | 1.84 | 1.88 | 1.74 | 1.77 | 1.66 | 1.55 | 1.38 | 1.76 | 1.64 | 1.82 |
| 速动比率 | 1.41 | 1.39 | 1.43 | 1.29 | 1.29 | 1.24 | 1.16 | 1.04 | 1.33 | 1.29 | 1.41 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 6.08 | 7.30 | 14.82 | 36.83 | 53.65 | 56.48 | 49.46 | 16.31 | 7.53 | 6.82 | 2.81 |
| 营业利润增长率(%) | 19.58 | 25.95 | 18.76 | 27.35 | 34.20 | 37.68 | 47.46 | 19.21 | 12.27 | 3.91 | 31.29 |
| 税后利润增长率(%) | 23.19 | 27.77 | 18.49 | 16.50 | 23.06 | 30.99 | 36.90 | 19.16 | 11.17 | 4.16 | 30.45 |
| 净资产增长率(%) | 10.98 | 11.13 | 11.93 | 11.51 | 12.63 | 13.19 | 12.76 | 11.08 | 9.65 | 8.68 | 12.24 |
| 总资产增长率(%) | 5.35 | 4.72 | 8.89 | 48.02 | 52.92 | 53.62 | 56.86 | 10.52 | 11.87 | 11.59 | 8.52 |