| 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) | 22,450,081,877.91 | 14,866,622,569.81 | 6,180,916,716.70 | 32,218,317,636.77 | 22,278,484,044.04 | 14,633,547,280.64 | 6,015,629,882.58 | 30,565,370,012.64 | 21,171,868,473.02 | 14,087,085,840.97 | 5,847,968,885.65 |
| 营业利润(元) | 2,568,473,334.97 | 1,826,192,620.11 | 613,718,957.36 | 8,141,025,695.65 | 2,929,529,574.14 | 2,238,851,923.64 | 514,849,244.39 | 2,280,092,823.61 | 1,776,620,108.21 | 1,636,103,710.56 | 335,297,749.64 |
| 利润总额(元) | 2,574,849,150.72 | 1,829,538,670.08 | 615,823,720.34 | 8,121,705,657.64 | 2,931,819,289.66 | 2,242,004,973.41 | 517,004,915.05 | 2,287,178,061.28 | 1,780,753,192.15 | 1,636,726,639.28 | 336,482,201.23 |
| 净利润(元) | 2,599,179,662.75 | 1,863,377,131.18 | 586,237,198.91 | 7,475,267,485.55 | 2,706,496,803.38 | 2,040,259,661.87 | 492,961,559.17 | 2,261,850,253.32 | 1,705,346,279.36 | 1,543,277,888.54 | 344,258,099.60 |
| 归属于母公司股东的净利润(元) | 2,545,010,271.97 | 1,809,589,445.46 | 561,037,985.01 | 7,361,892,404.52 | 2,590,132,339.63 | 1,976,018,373.13 | 495,351,177.84 | 2,324,356,092.20 | 1,693,101,190.89 | 1,519,848,967.71 | 355,574,576.71 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 40.81 | 41.27 | 41.89 | 42.04 | 42.65 | 42.84 | 42.53 | 37.87 | 37.53 | 37.51 | 39.03 |
| 销售净利率(%) | 11.58 | 12.53 | 9.48 | 23.20 | 12.15 | 13.94 | 8.19 | 7.40 | 8.05 | 10.96 | 5.89 |
| 净资产收益率(%) | 7.43 | 5.34 | 1.68 | 24.31 | 8.95 | 6.97 | 1.78 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.68 | 3.19 | 1.15 | 15.56 | 5.64 | 3.97 | 1.25 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.31 | 4.56 | 1.41 | 20.06 | 7.17 | 5.47 | 1.37 | 7.22 | 5.29 | 4.81 | 1.12 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.20 | 1.46 | 0.58 | 2.95 | 1.98 | 1.31 | 0.51 | - | - | - | - |
| 应收账款周转率(次) | 1.35 | 0.91 | 0.41 | 2.03 | 1.43 | 0.94 | 0.42 | - | - | - | - |
| 总资产周转率(次) | 0.45 | 0.30 | 0.13 | 0.65 | 0.48 | 0.32 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 27.52 | 27.11 | 26.94 | 32.14 | 31.25 | 32.35 | 33.79 | 43.32 | 42.00 | 41.95 | 42.05 |
| 股东权益比率(%) | 70.15 | 70.52 | 70.75 | 65.65 | 67.22 | 66.26 | 65.41 | 55.86 | 56.81 | 56.82 | 56.82 |
| 已获利息倍数(倍) | -9.66 | -6.32 | -10.71 | -18.84 | -8.46 | -4.33 | 11.69 | -3.48 | -2.33 | -4.96 | 5.14 |
| 流动比率 | 2.65 | 2.72 | 2.98 | 2.52 | 2.63 | 2.54 | 2.43 | 1.84 | 1.96 | 2.04 | 2.10 |
| 速动比率 | 2.17 | 2.25 | 2.52 | 2.17 | 2.18 | 2.10 | 1.97 | 1.44 | 1.53 | 1.61 | 1.63 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 0.77 | 1.59 | 2.75 | 5.41 | 5.23 | 3.88 | 2.87 | -6.91 | -1.46 | 4.31 | 14.34 |
| 营业利润增长率(%) | -12.32 | -18.43 | 19.20 | 257.05 | 64.89 | 36.84 | 53.55 | -34.33 | -26.01 | 0.04 | -19.33 |
| 税后利润增长率(%) | -1.74 | -8.42 | 13.26 | 216.73 | 52.98 | 30.01 | 39.31 | -31.20 | -29.43 | -7.51 | 2.30 |
| 净资产增长率(%) | 9.15 | 9.37 | 11.90 | 34.38 | 30.44 | 32.89 | 31.60 | 9.40 | 10.86 | 13.29 | 15.74 |
| 总资产增长率(%) | 4.60 | 2.77 | 3.45 | 14.33 | 10.24 | 13.95 | 14.33 | 4.99 | 6.47 | 7.82 | 11.72 |