| 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) | 34,049,276,929.36 | 21,659,398,588.08 | 9,317,321,354.65 | 48,783,587,175.86 | 35,528,837,484.66 | 22,975,722,909.04 | 11,185,548,136.17 | 36,303,947,808.53 | 24,283,331,179.11 | 14,926,334,923.06 | 6,733,932,863.07 |
| 营业利润(元) | 3,499,531,369.09 | 2,265,396,744.67 | 1,111,470,500.37 | 4,845,738,541.46 | 4,114,007,227.40 | 2,721,300,373.53 | 1,384,267,144.67 | 3,511,933,031.07 | 2,703,478,926.82 | 1,208,808,079.07 | 443,935,456.03 |
| 利润总额(元) | 3,460,750,293.25 | 2,261,680,303.26 | 1,108,443,528.96 | 4,828,787,308.71 | 4,105,702,778.15 | 2,714,836,021.83 | 1,382,750,545.32 | 3,498,125,352.50 | 2,690,354,061.35 | 1,201,816,339.10 | 438,714,451.05 |
| 净利润(元) | 3,274,120,918.64 | 2,148,138,062.32 | 1,055,311,277.97 | 4,520,265,933.33 | 3,880,642,336.62 | 2,531,535,912.34 | 1,299,558,645.11 | 3,671,894,047.83 | 2,658,072,285.00 | 1,261,252,886.56 | 477,802,766.64 |
| 归属于母公司股东的净利润(元) | 3,188,651,049.63 | 2,137,249,689.22 | 1,065,713,845.72 | 4,050,174,699.52 | 3,424,389,233.10 | 2,150,924,034.44 | 1,139,709,769.51 | 3,508,963,827.40 | 2,665,545,015.08 | 1,359,054,441.38 | 521,169,247.21 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 17.38 | 16.45 | 17.64 | 17.04 | 16.78 | 15.93 | 16.83 | 16.43 | 15.86 | 14.96 | 13.75 |
| 销售净利率(%) | 9.62 | 9.92 | 11.33 | 9.27 | 10.92 | 11.02 | 11.62 | 10.11 | 10.95 | 8.45 | 7.10 |
| 净资产收益率(%) | 9.08 | 6.26 | 3.15 | 12.43 | 12.76 | 8.37 | 4.54 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.92 | 2.57 | 1.30 | 5.65 | 5.27 | 3.63 | 2.15 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.93 | 3.32 | 1.67 | 6.53 | 5.53 | 3.47 | 1.84 | 7.49 | 6.63 | 3.65 | 1.53 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.82 | 2.56 | 1.05 | 5.43 | 3.54 | 2.66 | 1.47 | - | - | - | - |
| 应收账款周转率(次) | 2.90 | 2.02 | 0.88 | 4.47 | 3.84 | 2.89 | 1.52 | - | - | - | - |
| 总资产周转率(次) | 0.35 | 0.23 | 0.10 | 0.55 | 0.45 | 0.30 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 60.35 | 60.58 | 59.40 | 59.72 | 60.15 | 60.16 | 59.68 | 60.35 | 66.30 | 65.47 | 58.58 |
| 股东权益比率(%) | 36.31 | 36.10 | 37.21 | 36.81 | 36.34 | 36.30 | 36.90 | 36.36 | 29.91 | 30.56 | 36.53 |
| 已获利息倍数(倍) | 11.37 | 14.74 | 15.21 | 25.25 | 41.12 | 85.37 | 17.67 | 24.79 | 299.35 | 276.55 | 7.49 |
| 流动比率 | 1.00 | 1.02 | 1.04 | 0.97 | 1.02 | 1.07 | 1.12 | 1.15 | 0.97 | 0.99 | 1.13 |
| 速动比率 | 0.82 | 0.83 | 0.83 | 0.79 | 0.73 | 0.76 | 0.81 | 0.80 | 0.59 | 0.66 | 0.79 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -4.16 | -5.73 | -16.70 | 34.38 | 46.31 | 53.93 | 66.11 | 114.82 | 112.12 | 127.54 | 127.69 |
| 营业利润增长率(%) | -14.94 | -16.75 | -19.71 | 37.98 | 52.17 | 125.12 | 211.82 | 13.60 | 12.67 | -26.27 | -45.35 |
| 税后利润增长率(%) | -6.88 | -0.64 | -6.49 | 15.42 | 28.47 | 58.27 | 118.68 | 20.76 | 20.30 | -9.08 | -19.43 |
| 净资产增长率(%) | 8.85 | 9.65 | 12.36 | 14.20 | 67.80 | 73.10 | 74.11 | 69.58 | 17.38 | 15.47 | 19.91 |
| 总资产增长率(%) | 8.94 | 10.27 | 11.45 | 12.81 | 38.11 | 45.72 | 72.33 | 87.81 | 83.48 | 93.49 | 72.42 |