| 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) | 32,275,294,358.73 | 19,400,396,418.76 | 8,804,715,234.95 | 41,486,922,120.31 | 30,881,559,248.59 | 20,014,043,041.71 | 9,415,151,630.21 | 37,043,998,648.55 | 27,769,842,579.50 | 18,813,845,084.58 | 8,137,590,770.46 |
| 营业利润(元) | 4,233,300,494.51 | 2,349,690,430.59 | 1,175,708,891.66 | 5,377,817,566.52 | 3,858,237,273.05 | 2,126,561,352.56 | 816,857,184.81 | 3,447,960,686.52 | 3,555,490,731.15 | 3,334,731,460.84 | 1,797,113,940.17 |
| 利润总额(元) | 4,239,350,627.15 | 2,369,802,417.59 | 1,176,325,907.43 | 5,368,027,404.26 | 3,855,209,741.12 | 2,119,514,723.09 | 816,779,983.15 | 3,444,932,981.18 | 3,552,746,447.06 | 3,329,432,874.25 | 1,799,124,235.81 |
| 净利润(元) | 3,687,535,990.91 | 2,052,559,716.76 | 1,020,671,267.89 | 4,783,753,675.73 | 3,390,559,678.27 | 1,840,396,874.74 | 704,943,414.85 | 3,076,770,922.80 | 3,035,014,073.19 | 2,792,073,037.70 | 1,531,633,895.74 |
| 归属于母公司股东的净利润(元) | 3,692,743,139.89 | 2,056,106,640.22 | 1,022,615,451.76 | 4,789,491,448.24 | 3,393,844,987.99 | 1,842,790,683.75 | 707,155,290.76 | 3,061,992,968.03 | 3,016,241,607.59 | 2,781,246,058.71 | 1,521,182,608.42 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 22.10 | 21.08 | 21.66 | 19.84 | 18.74 | 17.51 | 16.27 | 16.52 | 18.99 | 24.48 | 29.06 |
| 销售净利率(%) | 11.43 | 10.58 | 11.59 | 11.53 | 10.98 | 9.20 | 7.49 | 8.31 | 10.93 | 14.84 | 18.82 |
| 净资产收益率(%) | 14.07 | 8.34 | 4.23 | 20.56 | 14.83 | 8.23 | 3.32 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.97 | 4.60 | 2.28 | 10.22 | 7.23 | 4.22 | 1.95 | - | - | - | - |
| 投入资本回报率ROIC(%) | 8.65 | 4.94 | 2.44 | 12.54 | 9.64 | 5.12 | 1.92 | 8.55 | 8.30 | 7.40 | 4.07 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 5.91 | 3.55 | 1.54 | 8.20 | 6.31 | 4.20 | 1.93 | - | - | - | - |
| 应收账款周转率(次) | 37.01 | 24.90 | 10.50 | 63.08 | 40.83 | 26.16 | 13.33 | - | - | - | - |
| 总资产周转率(次) | 0.51 | 0.31 | 0.14 | 0.69 | 0.52 | 0.34 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 58.84 | 59.95 | 59.66 | 60.53 | 58.96 | 62.22 | 64.93 | 62.49 | 63.81 | 61.05 | 59.43 |
| 股东权益比率(%) | 41.13 | 40.02 | 40.30 | 39.43 | 40.99 | 37.72 | 35.01 | 37.45 | 36.13 | 38.89 | 40.52 |
| 已获利息倍数(倍) | 5.96 | 5.32 | 5.15 | 7.62 | 9.95 | 7.04 | 3.80 | 5.06 | 7.20 | 12.66 | 15.23 |
| 流动比率 | 0.98 | 0.88 | 1.00 | 1.07 | 1.21 | 1.25 | 1.39 | 1.17 | 1.34 | 1.58 | 1.86 |
| 速动比率 | 0.49 | 0.39 | 0.47 | 0.53 | 0.60 | 0.72 | 0.81 | 0.55 | 0.82 | 1.04 | 1.24 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 0.71 | -4.59 | -6.95 | 12.00 | 11.21 | 6.38 | 15.70 | 29.72 | 38.72 | 74.69 | 124.54 |
| 营业利润增长率(%) | 8.69 | 11.30 | 45.60 | 55.99 | 8.51 | -36.23 | -54.55 | -50.58 | -29.71 | 32.31 | 102.35 |
| 税后利润增长率(%) | 7.64 | 12.51 | 46.55 | 54.71 | 11.43 | -34.13 | -53.83 | -49.02 | -29.12 | 30.85 | 98.44 |
| 净资产增长率(%) | 12.87 | 13.87 | 21.37 | 14.92 | 16.80 | 6.11 | 5.32 | 9.06 | 19.13 | 39.48 | 43.49 |
| 总资产增长率(%) | 12.47 | 7.35 | 5.46 | 8.06 | 2.97 | 9.40 | 21.88 | 15.80 | 29.44 | 29.97 | 38.16 |