| 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) | 23,486,581,291.34 | 13,126,081,516.38 | 6,686,545,684.69 | 32,066,047,781.90 | 20,455,754,841.48 | 11,535,299,512.66 | 6,667,007,237.88 | 36,210,971,441.99 | 24,791,615,548.90 | 14,190,428,261.69 | 7,076,393,037.71 |
| 营业利润(元) | 2,123,313,683.12 | 812,318,871.67 | 545,839,017.84 | 3,565,627,969.73 | 1,935,202,227.80 | 787,470,286.75 | 467,946,059.84 | 5,619,914,977.53 | 3,670,097,157.29 | 1,562,953,376.31 | 684,310,295.14 |
| 利润总额(元) | 2,123,134,156.48 | 811,697,682.86 | 546,407,250.17 | 3,571,310,922.87 | 1,935,045,759.31 | 790,183,582.58 | 469,463,613.97 | 5,619,655,361.24 | 3,669,033,889.73 | 1,567,703,604.61 | 685,225,346.42 |
| 净利润(元) | 1,973,882,194.18 | 784,141,514.10 | 497,244,842.35 | 3,286,790,532.78 | 1,844,302,223.56 | 811,847,982.43 | 418,531,593.32 | 5,011,536,639.03 | 3,264,289,223.49 | 1,426,411,414.66 | 593,199,845.62 |
| 归属于母公司股东的净利润(元) | 1,974,256,997.34 | 784,251,417.46 | 497,266,035.17 | 3,286,953,204.23 | 1,844,302,223.56 | 811,847,982.43 | 418,531,593.32 | 5,011,536,639.03 | 3,264,289,223.49 | 1,426,411,414.66 | 593,199,845.62 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 20.47 | 17.97 | 20.37 | 21.34 | 20.28 | 18.31 | 20.91 | 24.00 | 22.60 | 19.52 | 19.82 |
| 销售净利率(%) | 8.40 | 5.97 | 7.44 | 10.25 | 9.02 | 7.04 | 6.28 | 13.84 | 13.17 | 10.05 | 8.38 |
| 净资产收益率(%) | 6.72 | 2.78 | 1.70 | 11.42 | 6.76 | 3.15 | 1.59 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.39 | 1.10 | 0.96 | 8.05 | 3.88 | 1.33 | 1.59 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.82 | 2.36 | 1.48 | 10.13 | 5.85 | 2.63 | 1.32 | 17.11 | 11.38 | 5.22 | 2.16 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.96 | 3.42 | 1.86 | 7.77 | 3.50 | 2.75 | 1.62 | - | - | - | - |
| 应收账款周转率(次) | 3.49 | 3.47 | 1.74 | 5.15 | 2.95 | 2.76 | 1.49 | - | - | - | - |
| 总资产周转率(次) | 0.55 | 0.34 | 0.17 | 0.79 | 0.51 | 0.32 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 30.61 | 26.83 | 24.97 | 29.81 | 31.48 | 25.66 | 25.61 | 28.00 | 32.95 | 29.68 | 28.62 |
| 股东权益比率(%) | 69.27 | 73.11 | 74.97 | 70.13 | 68.52 | 74.34 | 74.39 | 72.00 | 67.05 | 70.32 | 71.38 |
| 已获利息倍数(倍) | -7.49 | -1.09 | -2.22 | -10.56 | -4.14 | -1.48 | 5.38 | -14.74 | -5.73 | -5.95 | -57.64 |
| 流动比率 | 1.83 | 1.90 | 2.09 | 1.75 | 1.66 | 1.80 | 1.89 | 1.85 | 1.59 | 1.52 | 1.62 |
| 速动比率 | 1.42 | 1.51 | 1.73 | 1.47 | 1.27 | 1.45 | 1.56 | 1.47 | 1.14 | 1.01 | 1.12 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 14.82 | 13.79 | 0.29 | -11.45 | -17.49 | -18.71 | -5.79 | 8.69 | 17.98 | 18.60 | 24.40 |
| 营业利润增长率(%) | 9.72 | 3.16 | 16.65 | -36.55 | -47.27 | -49.62 | -31.62 | 47.42 | 88.42 | 109.00 | 52.32 |
| 税后利润增长率(%) | 7.05 | -3.40 | 18.81 | -34.41 | -43.50 | -43.08 | -29.45 | 51.07 | 94.54 | 125.24 | 68.97 |
| 净资产增长率(%) | 7.33 | 7.08 | 6.05 | 6.13 | 8.20 | 12.73 | 16.35 | 17.32 | 17.35 | 13.92 | 11.22 |
| 总资产增长率(%) | 6.17 | 8.87 | 5.23 | 8.96 | 5.87 | 6.64 | 11.63 | 9.18 | 8.36 | 7.89 | 6.01 |