| 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) | 110,959,596,291.71 | 76,722,649,723.79 | 37,023,223,131.54 | 151,297,706,646.97 | 108,206,319,432.68 | 65,492,098,869.01 | 34,556,094,707.75 | 121,252,864,085.40 | 85,351,624,483.14 | 56,573,568,393.71 | 34,575,856,873.59 |
| 营业利润(元) | 2,809,791,983.90 | 2,285,201,216.53 | 798,163,456.47 | 10,447,476,610.97 | 8,984,926,880.51 | 7,063,837,210.47 | 6,848,919,268.49 | 7,633,737,707.09 | 6,619,185,491.54 | 5,686,246,819.08 | 4,519,517,863.51 |
| 利润总额(元) | 2,888,533,476.53 | 2,312,391,168.47 | 812,977,749.25 | 10,589,196,757.49 | 9,067,641,035.14 | 7,143,633,825.26 | 6,907,397,360.42 | 7,708,257,084.09 | 6,670,689,457.86 | 5,735,743,241.36 | 4,528,607,389.60 |
| 净利润(元) | 2,710,878,531.43 | 2,246,762,267.69 | 855,480,142.31 | 9,501,899,040.97 | 8,742,406,543.80 | 6,967,013,000.07 | 6,691,788,088.52 | 7,744,682,355.97 | 6,865,085,940.99 | 5,839,023,367.10 | 4,532,670,783.11 |
| 归属于母公司股东的净利润(元) | 3,579,846,932.75 | 2,831,743,111.82 | 1,158,060,683.94 | 11,327,463,013.15 | 9,882,404,579.77 | 7,652,979,346.80 | 6,970,203,078.41 | 7,798,451,093.72 | 6,899,918,252.01 | 5,857,626,135.78 | 4,536,355,136.07 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 14.38 | 13.80 | 14.41 | 18.36 | 17.88 | 17.54 | 18.56 | 20.49 | 20.32 | 19.82 | 18.21 |
| 销售净利率(%) | 2.44 | 2.93 | 2.31 | 6.28 | 8.08 | 10.64 | 19.37 | 6.39 | 8.04 | 10.32 | 13.11 |
| 净资产收益率(%) | 5.01 | 4.05 | 1.62 | 16.82 | 14.96 | 11.90 | 10.69 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.16 | 0.97 | 0.31 | 5.77 | 5.16 | 4.26 | 4.25 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.23 | 2.53 | 1.02 | 11.22 | 9.95 | 7.78 | 7.23 | 8.84 | 8.04 | 6.75 | 5.25 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 8.57 | 5.50 | 2.88 | 12.81 | 10.51 | 6.25 | 3.66 | - | - | - | - |
| 应收账款周转率(次) | 32.18 | 28.07 | 14.47 | 55.22 | 33.62 | 21.56 | 9.93 | - | - | - | - |
| 总资产周转率(次) | 0.60 | 0.42 | 0.20 | 0.90 | 0.66 | 0.42 | 0.22 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 59.36 | 60.49 | 60.24 | 60.73 | 60.40 | 58.90 | 57.60 | 56.90 | 56.90 | 56.19 | 56.67 |
| 股东权益比率(%) | 39.56 | 38.30 | 38.43 | 37.78 | 37.71 | 38.83 | 39.87 | 43.04 | 43.02 | 43.72 | 43.23 |
| 已获利息倍数(倍) | -2.90 | -3.21 | -2.34 | -10.80 | -15.30 | -14.76 | -31.55 | -6.58 | -9.02 | -12.10 | -20.60 |
| 流动比率 | 1.26 | 1.26 | 1.29 | 1.27 | 1.26 | 1.27 | 1.29 | 1.28 | 1.29 | 1.28 | 1.29 |
| 速动比率 | 1.13 | 1.11 | 1.16 | 1.13 | 1.16 | 1.15 | 1.18 | 1.19 | 1.16 | 1.13 | 1.15 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 2.54 | 17.15 | 7.14 | 24.78 | 26.78 | 15.76 | -0.06 | 15.32 | 7.77 | -0.37 | 7.96 |
| 营业利润增长率(%) | -68.73 | -67.65 | -88.35 | 36.86 | 35.74 | 24.23 | 51.54 | 104.63 | 109.67 | 209.46 | 479.32 |
| 税后利润增长率(%) | -63.78 | -63.00 | -83.39 | 45.25 | 43.23 | 30.65 | 53.65 | 119.52 | 130.59 | 238.74 | 431.45 |
| 净资产增长率(%) | 3.35 | 5.58 | 5.49 | 14.31 | 13.70 | 11.97 | 13.71 | 12.78 | 11.43 | 12.08 | 11.30 |
| 总资产增长率(%) | -1.47 | 7.05 | 9.44 | 30.21 | 29.70 | 26.06 | 23.30 | 7.86 | 8.94 | 6.40 | 10.33 |