| 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) | 15,528,891,046.85 | 9,276,024,423.41 | 4,261,609,575.14 | 13,284,552,938.83 | 9,787,383,033.81 | 6,049,581,975.47 | 3,022,637,349.83 | 11,475,126,037.46 | 9,141,757,111.96 | 6,450,560,761.41 | 3,520,299,773.65 |
| 营业利润(元) | 2,304,195,566.41 | 1,436,450,656.60 | 824,304,999.83 | 994,352,490.64 | 1,829,212,913.70 | 1,070,233,051.76 | 531,574,593.57 | -6,940,340,799.17 | 884,505,197.58 | 618,054,304.09 | 260,637,965.49 |
| 利润总额(元) | 2,279,903,848.73 | 1,412,931,051.71 | 824,339,950.84 | 965,139,029.13 | 1,840,095,282.59 | 1,072,728,985.40 | 530,738,201.40 | -6,969,243,311.33 | 861,277,610.20 | 594,768,354.44 | 253,682,851.65 |
| 净利润(元) | 1,899,272,864.54 | 1,207,147,542.85 | 707,309,087.91 | 587,833,762.91 | 1,492,386,508.95 | 896,115,353.89 | 442,107,106.77 | -7,084,229,150.19 | 717,615,595.02 | 513,335,031.85 | 226,041,707.36 |
| 归属于母公司股东的净利润(元) | 1,803,207,680.07 | 1,158,312,263.98 | 651,511,695.39 | 524,045,359.01 | 1,429,242,809.69 | 868,231,675.61 | 433,422,948.21 | -7,092,091,026.25 | 689,867,404.09 | 485,549,135.25 | 208,848,805.13 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 65.15 | 63.85 | 63.06 | 60.51 | 60.83 | 58.43 | 57.11 | 51.52 | 53.32 | 52.94 | 51.16 |
| 销售净利率(%) | 12.23 | 13.01 | 16.60 | 4.42 | 15.25 | 14.81 | 14.63 | -61.74 | 7.85 | 7.96 | 6.42 |
| 净资产收益率(%) | 7.02 | 4.53 | 2.62 | 2.14 | 4.96 | 3.05 | 1.56 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.54 | 3.97 | 2.32 | 3.67 | 5.31 | 3.20 | 1.61 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.05 | 3.91 | 2.21 | 1.93 | 5.26 | 3.20 | 1.61 | -23.68 | 1.96 | 1.40 | 0.60 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 7.53 | 4.83 | 2.22 | 8.09 | 6.07 | 4.00 | 2.11 | - | - | - | - |
| 应收账款周转率(次) | 5.31 | 3.68 | 1.63 | 5.34 | 3.82 | 2.80 | 1.06 | - | - | - | - |
| 总资产周转率(次) | 0.42 | 0.25 | 0.12 | 0.38 | 0.25 | 0.16 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 31.37 | 30.54 | 30.33 | 30.41 | 24.87 | 23.62 | 24.76 | 23.90 | 19.06 | 18.89 | 20.77 |
| 股东权益比率(%) | 66.18 | 66.90 | 66.88 | 66.67 | 71.47 | 72.66 | 71.57 | 72.42 | 77.87 | 78.01 | 76.74 |
| 已获利息倍数(倍) | 14.61 | 33.88 | 97.92 | 3.90 | 10.15 | 9.10 | 8.43 | -17.06 | 5.22 | 5.30 | 4.49 |
| 流动比率 | 1.03 | 1.02 | 1.01 | 1.36 | 1.72 | 1.69 | 1.68 | 1.61 | 1.20 | 1.12 | 1.18 |
| 速动比率 | 0.91 | 0.89 | 0.87 | 1.17 | 1.37 | 1.43 | 1.44 | 1.31 | 0.96 | 0.90 | 0.99 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 58.66 | 53.33 | 40.99 | 15.77 | 7.06 | -6.22 | -14.14 | -17.62 | -15.24 | -11.75 | -11.92 |
| 营业利润增长率(%) | 25.97 | 34.22 | 55.07 | 114.33 | 106.81 | 73.16 | 103.95 | -313.81 | -76.36 | -81.52 | -66.96 |
| 税后利润增长率(%) | 26.17 | 33.41 | 50.32 | 107.39 | 107.18 | 78.81 | 107.53 | -404.81 | -74.72 | -80.18 | -64.29 |
| 净资产增长率(%) | 2.44 | 1.98 | 3.51 | 3.21 | -21.17 | -19.85 | -21.80 | -22.38 | 2.01 | 1.02 | 5.58 |
| 总资产增长率(%) | 10.63 | 10.76 | 10.77 | 12.11 | -14.10 | -13.95 | -16.15 | -18.04 | 2.73 | 1.38 | -8.00 |