| 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) | 29,053,437,248.78 | 17,661,390,829.01 | 8,095,532,343.82 | 37,186,441,278.56 | 28,427,101,912.12 | 16,609,528,240.69 | 8,138,553,964.44 | 42,819,618,581.86 | 33,566,031,642.49 | 21,382,542,198.46 | 9,922,298,143.85 |
| 营业利润(元) | 1,965,727,667.05 | 1,133,735,100.64 | 505,054,770.12 | 3,461,085,229.72 | 2,591,310,722.71 | 1,417,393,235.73 | 661,561,944.42 | 3,461,965,744.79 | 2,606,903,142.51 | 1,634,163,433.13 | 745,021,015.76 |
| 利润总额(元) | 1,977,346,127.49 | 1,130,645,591.59 | 504,726,786.54 | 3,474,686,712.52 | 2,608,848,806.09 | 1,434,976,626.55 | 662,734,880.81 | 3,478,669,313.97 | 2,605,723,855.33 | 1,632,379,139.03 | 745,373,315.80 |
| 净利润(元) | 1,473,102,836.11 | 825,487,319.35 | 367,884,329.05 | 2,637,388,324.76 | 1,976,764,852.75 | 1,084,032,896.89 | 496,338,242.77 | 2,644,267,503.34 | 2,049,680,911.23 | 1,299,282,021.56 | 589,606,940.96 |
| 归属于母公司股东的净利润(元) | 887,791,670.67 | 491,370,470.61 | 213,021,086.20 | 1,603,932,273.93 | 1,200,455,151.57 | 665,617,487.60 | 312,148,825.69 | 1,724,494,670.02 | 1,373,677,318.43 | 930,603,659.98 | 434,524,911.79 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 15.12 | 15.22 | 15.40 | 16.83 | 16.51 | 16.12 | 16.00 | 14.45 | 13.43 | 13.60 | 13.26 |
| 销售净利率(%) | 5.08 | 4.68 | 4.55 | 7.11 | 6.97 | 6.54 | 6.11 | 6.18 | 6.11 | 6.08 | 5.95 |
| 净资产收益率(%) | 5.82 | 3.32 | 1.43 | 10.94 | 8.40 | 5.12 | 2.44 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.50 | 2.44 | 1.10 | 8.10 | 5.84 | 3.20 | 1.97 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.23 | 1.84 | 0.78 | 6.11 | 4.62 | 2.60 | 1.24 | 7.39 | 5.90 | 4.21 | 1.98 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 6.62 | 3.52 | 1.93 | 8.54 | 6.44 | 3.20 | 1.64 | - | - | - | - |
| 应收账款周转率(次) | 4.27 | 2.99 | 1.45 | 6.91 | 4.38 | 2.58 | 1.36 | - | - | - | - |
| 总资产周转率(次) | 0.66 | 0.42 | 0.20 | 0.90 | 0.68 | 0.41 | 0.22 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 50.15 | 49.15 | 48.55 | 50.77 | 52.00 | 51.60 | 49.64 | 51.10 | 53.27 | 54.04 | 58.89 |
| 股东权益比率(%) | 35.42 | 36.10 | 36.91 | 35.33 | 34.25 | 34.78 | 36.62 | 35.70 | 33.74 | 29.23 | 32.42 |
| 已获利息倍数(倍) | -420.09 | -9.08 | -7.36 | -25.09 | -16.09 | -9.41 | 11.47 | -10.86 | -5.94 | -8.47 | 67.91 |
| 流动比率 | 2.11 | 2.19 | 2.30 | 2.15 | 2.33 | 2.31 | 2.39 | 2.26 | 2.15 | 2.06 | 1.98 |
| 速动比率 | 1.86 | 1.89 | 2.04 | 1.92 | 2.06 | 1.99 | 2.09 | 1.96 | 1.87 | 1.75 | 1.61 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 2.18 | 6.31 | -0.57 | -13.22 | -15.35 | -22.38 | -18.03 | 8.69 | 28.42 | 46.30 | 58.51 |
| 营业利润增长率(%) | -24.21 | -20.11 | -23.79 | 0.02 | -0.60 | -13.26 | -11.20 | 49.68 | 86.72 | 128.69 | 151.29 |
| 税后利润增长率(%) | -26.12 | -26.27 | -31.93 | -6.95 | -12.61 | -28.47 | -28.16 | 39.50 | 82.04 | 151.08 | 161.61 |
| 净资产增长率(%) | 4.82 | 5.65 | 7.40 | 7.63 | 8.80 | 24.57 | 28.30 | 33.96 | 39.63 | 25.55 | 19.28 |
| 总资产增长率(%) | 1.33 | 1.80 | 6.56 | 8.94 | 7.18 | 4.71 | 13.59 | 13.98 | 31.62 | 64.14 | 49.22 |