| 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) | 10,277,740,561.91 | 6,959,926,553.07 | 3,324,411,405.72 | 14,628,016,301.84 | 10,196,252,904.12 | 6,689,380,452.70 | 3,056,488,573.78 | 13,704,339,712.31 | 10,238,831,740.41 | 6,714,487,102.29 | 3,123,969,453.34 |
| 营业利润(元) | 1,691,679,582.27 | 1,233,003,975.74 | 546,585,648.13 | 1,819,030,916.19 | 1,691,470,957.39 | 1,202,163,051.20 | 525,005,242.96 | 1,725,051,442.34 | 1,616,036,955.90 | 1,148,724,596.95 | 502,526,586.99 |
| 利润总额(元) | 1,702,340,808.07 | 1,237,257,273.69 | 549,282,850.37 | 1,850,557,035.72 | 1,710,056,843.26 | 1,213,921,811.75 | 528,688,621.87 | 1,766,287,106.70 | 1,648,765,775.80 | 1,180,415,376.90 | 507,163,868.37 |
| 净利润(元) | 1,425,062,966.91 | 1,043,428,404.10 | 460,755,933.01 | 3,471,326,822.39 | 1,711,795,391.33 | 1,214,517,871.10 | 528,153,930.87 | 1,766,166,803.28 | 1,648,645,472.38 | 1,180,295,073.48 | 507,163,868.37 |
| 归属于母公司股东的净利润(元) | 1,444,347,079.50 | 1,064,832,991.18 | 472,318,688.25 | 3,555,705,558.90 | 1,765,666,588.92 | 1,250,733,373.80 | 544,982,756.90 | 1,824,925,935.93 | 1,678,292,758.00 | 1,190,764,453.82 | 507,478,079.59 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 29.15 | 28.84 | 28.63 | 32.98 | 35.80 | 35.11 | 32.97 | 33.84 | 36.41 | 36.32 | 35.55 |
| 销售净利率(%) | 13.87 | 14.99 | 13.86 | 23.73 | 16.79 | 18.16 | 17.28 | 12.89 | 16.10 | 17.58 | 16.23 |
| 净资产收益率(%) | 6.73 | 5.06 | 2.28 | 17.63 | 9.04 | 6.57 | 2.96 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.84 | 3.39 | 1.52 | 5.63 | 5.42 | 3.94 | 1.78 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.07 | 4.47 | 2.00 | 15.84 | 8.02 | 5.62 | 2.47 | 9.22 | 8.67 | 6.26 | 2.78 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.34 | 2.86 | 1.46 | 5.91 | 4.15 | 2.61 | 1.29 | - | - | - | - |
| 应收账款周转率(次) | 2.57 | 1.85 | 0.92 | 4.35 | 2.78 | 1.93 | 0.89 | - | - | - | - |
| 总资产周转率(次) | 0.33 | 0.22 | 0.11 | 0.48 | 0.35 | 0.23 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 30.69 | 31.88 | 31.31 | 32.01 | 32.87 | 34.61 | 34.48 | 35.26 | 35.17 | 34.16 | 32.58 |
| 股东权益比率(%) | 69.18 | 68.56 | 69.13 | 68.40 | 67.45 | 65.66 | 65.73 | 64.89 | 64.88 | 65.82 | 67.30 |
| 已获利息倍数(倍) | -8.33 | -6.07 | -5.54 | -11.53 | -14.29 | -15.84 | -14.36 | -12.44 | -18.86 | -24.04 | -12.47 |
| 流动比率 | 1.85 | 1.85 | 2.17 | 2.12 | 2.24 | 2.17 | 2.19 | 2.13 | 2.12 | 2.19 | 2.26 |
| 速动比率 | 1.50 | 1.51 | 1.86 | 1.84 | 1.95 | 1.86 | 1.88 | 1.80 | 1.77 | 1.82 | 1.85 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -0.85 | 2.46 | 7.21 | 4.66 | -0.42 | -0.37 | -2.16 | -10.76 | -11.97 | -14.50 | -22.08 |
| 营业利润增长率(%) | -0.60 | 2.15 | 3.69 | 3.09 | 4.67 | 4.65 | 4.47 | -19.24 | -18.89 | -21.13 | -35.47 |
| 税后利润增长率(%) | -18.96 | -15.45 | -13.85 | 90.73 | 5.21 | 5.04 | 7.39 | -13.68 | -15.24 | -17.95 | -34.39 |
| 净资产增长率(%) | 10.86 | 12.14 | 13.33 | 13.03 | 8.84 | 8.93 | 10.91 | 11.11 | 11.12 | 54.28 | 53.80 |
| 总资产增长率(%) | 8.09 | 7.41 | 7.76 | 5.50 | 4.70 | 9.19 | 13.55 | 11.26 | 10.22 | 30.11 | 24.83 |