| 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) | 16,301,500,342.75 | 10,545,229,547.24 | 5,196,134,001.26 | 20,367,156,738.96 | 16,047,172,893.34 | 10,251,764,472.11 | 5,020,539,960.94 | 16,109,946,687.31 | 13,051,536,030.32 | 8,107,390,597.91 | 4,168,634,167.01 |
| 营业利润(元) | 4,443,827,988.45 | 2,715,275,923.15 | 1,233,393,817.04 | 4,947,946,782.14 | 4,442,639,012.30 | 2,522,355,752.37 | 1,153,510,829.41 | 3,534,499,524.23 | 3,405,673,767.59 | 1,932,097,047.49 | 908,090,797.25 |
| 利润总额(元) | 4,347,827,794.97 | 2,659,465,348.35 | 1,202,607,404.60 | 4,551,018,610.83 | 4,298,886,091.92 | 2,416,381,146.68 | 1,132,980,006.15 | 3,335,055,554.35 | 3,224,213,170.82 | 1,826,992,041.66 | 889,621,495.47 |
| 净利润(元) | 3,668,206,516.88 | 2,208,703,867.06 | 972,413,908.00 | 3,655,995,540.90 | 3,520,473,643.86 | 1,934,985,793.64 | 900,704,891.65 | 2,688,996,536.73 | 2,573,101,878.69 | 1,427,131,493.44 | 692,936,653.68 |
| 归属于母公司股东的净利润(元) | 3,451,768,879.59 | 2,049,880,847.74 | 899,476,291.54 | 3,358,871,535.71 | 3,181,255,516.74 | 1,712,374,307.79 | 781,064,898.92 | 2,524,230,840.50 | 2,357,058,533.06 | 1,291,272,406.18 | 610,600,966.52 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 51.02 | 49.44 | 48.29 | 50.79 | 51.93 | 49.46 | 47.49 | 50.46 | 51.91 | 49.32 | 47.00 |
| 销售净利率(%) | 22.50 | 20.95 | 18.71 | 17.95 | 21.94 | 18.87 | 17.94 | 16.69 | 19.71 | 17.60 | 16.62 |
| 净资产收益率(%) | 17.65 | 11.11 | 4.84 | 18.91 | 18.21 | 11.51 | 5.32 | - | - | - | - |
| 总资产报酬率ROA(%) | 14.27 | 9.17 | 4.27 | 16.29 | 15.36 | 9.41 | 4.66 | - | - | - | - |
| 投入资本回报率ROIC(%) | 16.18 | 9.83 | 4.29 | 17.47 | 16.83 | 9.37 | 4.25 | 15.98 | 14.81 | 9.25 | 4.41 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 8.39 | 5.70 | 3.68 | 12.29 | 11.18 | 7.04 | 4.42 | - | - | - | - |
| 应收账款周转率(次) | 8.51 | 5.42 | 2.67 | 11.70 | 8.82 | 5.71 | 2.98 | - | - | - | - |
| 总资产周转率(次) | 0.52 | 0.35 | 0.18 | 0.72 | 0.56 | 0.40 | 0.20 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 34.69 | 35.03 | 32.28 | 33.66 | 33.76 | 35.24 | 34.41 | 33.72 | 36.18 | 42.70 | 42.45 |
| 股东权益比率(%) | 61.87 | 61.36 | 63.70 | 62.46 | 62.53 | 61.12 | 61.73 | 62.72 | 60.37 | 53.57 | 53.13 |
| 已获利息倍数(倍) | 31.88 | 26.61 | 20.41 | 62.81 | 68.17 | 351.39 | 24.08 | 502.14 | -164.44 | -1,408.30 | 38.06 |
| 流动比率 | 1.37 | 1.42 | 1.84 | 1.69 | 1.70 | 1.62 | 1.73 | 1.80 | 1.73 | 1.14 | 1.15 |
| 速动比率 | 0.92 | 1.02 | 1.41 | 1.30 | 1.37 | 1.27 | 1.40 | 1.43 | 1.48 | 0.88 | 0.88 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 1.58 | 2.86 | 3.50 | 26.43 | 22.95 | 26.45 | 20.44 | 7.39 | 12.55 | 10.34 | 18.72 |
| 营业利润增长率(%) | 0.03 | 7.65 | 6.93 | 39.99 | 30.45 | 30.55 | 27.03 | 1.16 | 12.57 | 11.06 | 15.26 |
| 税后利润增长率(%) | 8.50 | 19.71 | 15.16 | 33.07 | 34.97 | 32.61 | 27.92 | 8.65 | 17.65 | 15.73 | 26.15 |
| 净资产增长率(%) | 9.08 | 11.30 | 12.42 | 13.10 | 15.20 | 42.16 | 47.60 | 47.41 | 47.38 | 21.37 | 15.38 |
| 总资产增长率(%) | 10.25 | 10.86 | 8.95 | 13.57 | 11.23 | 24.60 | 27.02 | 21.65 | 23.27 | 8.70 | 16.27 |