| 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) | 27,516,482,442.02 | 22,875,748,893.57 | 16,254,884,718.38 | 33,126,277,551.51 | 30,283,094,805.01 | 21,872,929,852.09 | 15,046,180,974.50 | 30,104,896,186.70 | 26,482,625,128.85 | 18,907,998,842.40 | 13,026,004,652.73 |
| 营业利润(元) | 11,442,906,836.62 | 10,599,362,375.40 | 8,071,855,029.19 | 13,242,569,628.49 | 13,578,208,914.62 | 10,429,545,617.72 | 7,687,667,007.62 | 12,509,205,260.39 | 12,218,928,953.58 | 9,156,883,209.02 | 6,611,566,501.62 |
| 利润总额(元) | 11,459,497,377.14 | 10,625,238,501.61 | 8,078,556,957.95 | 13,217,833,119.07 | 13,559,961,555.95 | 10,433,734,668.00 | 7,690,900,230.17 | 12,503,283,891.37 | 12,207,738,035.94 | 9,147,988,739.14 | 6,610,955,839.20 |
| 净利润(元) | 8,575,532,124.33 | 7,947,920,201.66 | 6,052,988,206.49 | 10,020,768,556.47 | 10,220,562,234.22 | 7,873,688,749.55 | 5,776,534,887.70 | 9,389,398,171.49 | 9,078,222,991.15 | 6,900,024,334.62 | 4,987,231,505.16 |
| 归属于母公司股东的净利润(元) | 8,578,711,547.57 | 7,947,245,427.18 | 6,055,230,532.04 | 10,015,930,040.27 | 10,203,469,152.39 | 7,862,381,306.21 | 5,766,047,982.64 | 9,377,832,429.08 | 9,071,843,201.44 | 6,893,372,221.12 | 4,985,243,733.48 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 73.81 | 75.35 | 76.03 | 75.25 | 75.77 | 76.12 | 76.60 | 74.60 | 74.54 | 73.94 | 77.30 |
| 销售净利率(%) | 31.17 | 34.74 | 37.24 | 30.25 | 33.75 | 36.00 | 38.39 | 31.19 | 34.28 | 36.49 | 38.29 |
| 净资产收益率(%) | 16.24 | 15.49 | 10.88 | 20.15 | 20.56 | 16.61 | 11.44 | - | - | - | - |
| 总资产报酬率ROA(%) | 17.01 | 16.60 | 11.32 | 18.09 | 20.69 | 17.07 | 11.54 | - | - | - | - |
| 投入资本回报率ROIC(%) | 16.27 | 15.16 | 11.01 | 20.14 | 20.48 | 16.16 | 11.44 | 20.83 | 20.23 | 15.76 | 11.07 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.41 | 0.33 | 0.23 | 0.45 | 0.45 | 0.32 | 0.22 | - | - | - | - |
| 应收账款周转率(次) | 5,902.10 | 2,091.73 | 3,425.87 | 1,361.21 | 8,604.20 | 3,378.70 | 4,726.80 | - | - | - | - |
| 总资产周转率(次) | 0.43 | 0.37 | 0.23 | 0.48 | 0.48 | 0.37 | 0.23 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 16.45 | 15.53 | 19.76 | 25.42 | 18.97 | 17.64 | 20.46 | 30.07 | 23.04 | 21.76 | 25.56 |
| 股东权益比率(%) | 83.38 | 84.29 | 80.09 | 74.42 | 80.84 | 82.18 | 79.42 | 69.85 | 76.93 | 78.21 | 74.44 |
| 已获利息倍数(倍) | -21.14 | -25.84 | -42.50 | -16.52 | -23.53 | -27.64 | -55.65 | -18.64 | -26.69 | -35.75 | -66.90 |
| 流动比率 | 4.67 | 4.96 | 3.99 | 3.06 | 4.03 | 4.28 | 3.78 | 2.58 | 3.30 | 3.41 | 2.98 |
| 速动比率 | 2.81 | 3.00 | 2.73 | 1.95 | 2.63 | 2.64 | 2.53 | 1.69 | 2.10 | 2.08 | 1.96 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -9.14 | 4.58 | 8.03 | 10.04 | 14.35 | 15.68 | 15.51 | 18.76 | 20.69 | 21.65 | 23.82 |
| 营业利润增长率(%) | -15.73 | 1.63 | 5.00 | 5.86 | 11.12 | 13.90 | 16.28 | 25.23 | 25.35 | 22.01 | 28.76 |
| 税后利润增长率(%) | -15.92 | 1.08 | 5.02 | 6.80 | 12.47 | 14.06 | 15.66 | 24.91 | 25.78 | 21.76 | 29.07 |
| 净资产增长率(%) | 2.63 | 6.22 | 8.85 | 9.40 | 10.60 | 10.79 | 12.15 | 11.74 | 11.84 | 13.29 | 12.18 |
| 总资产增长率(%) | -0.49 | 3.56 | 7.95 | 2.68 | 5.24 | 5.44 | 5.11 | 0.24 | 8.92 | 3.10 | 14.42 |