| 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) | 26,466,296,272.31 | 16,628,586,195.56 | 7,744,804,604.28 | 33,651,205,468.80 | 22,500,654,254.57 | 13,667,087,825.06 | 6,511,602,610.15 | 31,580,146,732.58 | 22,818,655,469.59 | 14,546,186,512.31 | 7,312,341,630.60 |
| 营业利润(元) | 1,279,643,332.02 | 683,687,218.55 | 346,968,163.30 | 2,064,800,908.70 | 1,420,769,296.90 | 790,195,529.27 | 344,613,000.26 | 2,846,532,830.95 | 1,858,751,274.22 | 918,842,826.55 | 405,990,648.32 |
| 利润总额(元) | 1,272,402,785.34 | 683,098,729.39 | 346,267,196.58 | 2,191,087,954.92 | 1,576,047,958.71 | 946,491,857.19 | 502,141,586.51 | 2,840,898,966.65 | 1,863,956,547.51 | 921,280,752.72 | 408,323,644.22 |
| 净利润(元) | 1,066,851,599.31 | 558,924,012.73 | 289,267,722.86 | 1,965,050,167.42 | 1,332,569,020.48 | 824,643,184.71 | 471,497,453.32 | 2,367,259,523.56 | 1,579,785,553.55 | 795,143,827.82 | 362,821,878.25 |
| 归属于母公司股东的净利润(元) | 1,067,354,218.05 | 560,600,936.27 | 289,348,487.81 | 1,964,525,269.65 | 1,332,688,158.67 | 824,548,652.98 | 471,650,134.12 | 2,367,519,530.91 | 1,580,685,130.02 | 796,336,133.08 | 364,247,140.34 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 13.65 | 13.07 | 13.60 | 15.18 | 13.97 | 13.43 | 14.80 | 17.60 | 16.64 | 14.45 | 14.12 |
| 销售净利率(%) | 4.03 | 3.36 | 3.74 | 5.84 | 5.92 | 6.03 | 7.24 | 7.50 | 6.92 | 5.47 | 4.96 |
| 净资产收益率(%) | 5.91 | 3.21 | 1.65 | 11.39 | 8.12 | 5.22 | 2.97 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.00 | 1.48 | 0.77 | 5.61 | 3.79 | 2.26 | 1.60 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.36 | 1.75 | 0.89 | 6.32 | 4.18 | 2.64 | 1.48 | 8.10 | 5.50 | 2.84 | 1.31 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.32 | 2.32 | 1.04 | 4.58 | 2.71 | 1.79 | 0.86 | - | - | - | - |
| 应收账款周转率(次) | 3.55 | 2.54 | 1.34 | 4.57 | 2.93 | 1.97 | 1.00 | - | - | - | - |
| 总资产周转率(次) | 0.58 | 0.38 | 0.18 | 0.79 | 0.53 | 0.34 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 58.71 | 60.07 | 59.57 | 59.00 | 62.01 | 60.78 | 60.78 | 59.52 | 60.88 | 60.36 | 59.30 |
| 股东权益比率(%) | 41.19 | 39.83 | 40.33 | 40.89 | 37.89 | 39.11 | 39.11 | 40.36 | 38.98 | 39.49 | 40.63 |
| 已获利息倍数(倍) | 14.17 | -23.80 | -68.13 | 12.58 | 36.18 | -23.21 | 4.75 | 15.23 | 32.20 | 9.68 | 5.17 |
| 流动比率 | 1.22 | 1.21 | 1.26 | 1.26 | 1.21 | 1.27 | 1.27 | 1.23 | 1.16 | 1.10 | 1.15 |
| 速动比率 | 0.79 | 0.82 | 0.85 | 0.85 | 0.82 | 0.86 | 0.88 | 0.85 | 0.77 | 0.71 | 0.76 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 17.62 | 21.67 | 18.94 | 6.56 | -1.39 | -6.04 | -10.95 | -0.67 | 4.64 | 3.86 | -2.61 |
| 营业利润增长率(%) | -9.93 | -13.48 | 0.68 | -27.46 | -23.56 | -14.00 | -15.12 | 34.67 | 40.25 | 33.68 | 51.79 |
| 税后利润增长率(%) | -19.91 | -32.01 | -38.65 | -17.05 | -15.69 | 3.54 | 29.49 | 27.12 | 31.94 | 31.70 | 48.62 |
| 净资产增长率(%) | 8.69 | 8.43 | 9.48 | 10.77 | 11.57 | 13.20 | 12.18 | 12.23 | 11.52 | 8.35 | 12.42 |
| 总资产增长率(%) | -0.04 | 6.45 | 6.19 | 8.75 | 14.80 | 14.31 | 16.52 | 6.80 | 5.36 | 5.12 | 4.93 |