| 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) | 297,698,649,026.93 | 203,480,757,495.15 | 104,568,011,386.73 | 459,035,453,794.73 | 368,634,671,437.87 | 233,549,368,131.90 | 129,150,204,083.95 | 538,148,064,112.58 | 391,758,578,523.22 | 254,150,656,282.49 | 113,863,690,436.25 |
| 营业利润(元) | 1,542,750,390.03 | 1,307,133,967.53 | 581,114,194.67 | 2,256,796,104.08 | 1,565,401,239.97 | 1,087,824,188.16 | 807,442,413.32 | 4,813,250,264.05 | 3,985,206,972.64 | 2,528,205,616.05 | 820,799,825.57 |
| 利润总额(元) | 1,619,946,182.99 | 1,312,133,830.83 | 587,694,607.94 | 2,450,113,146.14 | 1,688,119,625.78 | 1,140,416,306.51 | 848,042,820.76 | 5,031,649,410.78 | 4,074,887,490.77 | 2,637,909,231.84 | 896,233,620.16 |
| 净利润(元) | 1,450,158,573.10 | 1,141,153,432.49 | 529,306,817.74 | 2,313,882,549.57 | 1,458,665,674.34 | 985,909,293.52 | 758,467,183.08 | 3,777,995,695.58 | 3,057,811,147.45 | 2,010,145,487.18 | 697,499,860.06 |
| 归属于母公司股东的净利润(元) | 889,756,906.37 | 779,063,358.28 | 407,653,314.49 | 1,573,939,087.66 | 1,181,200,576.03 | 891,423,810.38 | 546,358,768.55 | 2,636,902,040.93 | 2,173,450,380.22 | 1,366,414,336.97 | 466,332,285.30 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 2.02 | 2.07 | 1.85 | 1.92 | 1.61 | 1.78 | 2.12 | 2.13 | 2.28 | 2.49 | 2.70 |
| 销售净利率(%) | 0.49 | 0.56 | 0.51 | 0.50 | 0.40 | 0.42 | 0.59 | 0.70 | 0.78 | 0.79 | 0.61 |
| 净资产收益率(%) | 4.03 | 3.72 | 2.00 | 8.30 | 6.14 | 5.01 | 3.12 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.54 | 1.84 | 0.80 | 3.72 | 2.61 | 1.67 | 1.02 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.09 | 0.97 | 0.50 | 2.28 | 1.80 | 1.33 | 0.79 | 4.81 | 3.64 | 2.28 | 0.78 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 11.46 | 5.89 | 2.65 | 16.16 | 12.46 | 5.90 | 2.76 | - | - | - | - |
| 应收账款周转率(次) | 14.88 | 9.57 | 4.82 | 23.70 | 18.10 | 10.70 | 6.39 | - | - | - | - |
| 总资产周转率(次) | 2.35 | 1.60 | 0.77 | 3.75 | 2.95 | 1.86 | 0.98 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 71.63 | 71.89 | 71.01 | 71.33 | 68.65 | 70.20 | 73.48 | 68.37 | 71.36 | 74.50 | 73.99 |
| 股东权益比率(%) | 18.41 | 18.07 | 17.52 | 16.07 | 16.40 | 14.88 | 12.54 | 14.85 | 14.34 | 13.37 | 14.07 |
| 已获利息倍数(倍) | 2.01 | 2.27 | 2.16 | 2.16 | 2.08 | 2.20 | 2.72 | 5.18 | 6.91 | 5.05 | 3.18 |
| 流动比率 | 1.25 | 1.26 | 1.28 | 1.26 | 1.31 | 1.32 | 1.24 | 1.37 | 1.31 | 1.22 | 1.26 |
| 速动比率 | 0.72 | 0.58 | 0.61 | 0.61 | 0.63 | 0.58 | 0.54 | 0.72 | 0.66 | 0.52 | 0.46 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -19.24 | -12.87 | -19.03 | -14.70 | -5.90 | -8.11 | 13.43 | 16.35 | 13.74 | 16.81 | 27.38 |
| 营业利润增长率(%) | -1.45 | 20.16 | -28.03 | -53.11 | -60.72 | -56.97 | -1.63 | 22.58 | 34.78 | 30.22 | 22.24 |
| 税后利润增长率(%) | -24.67 | -12.60 | -25.39 | -40.31 | -46.45 | -35.77 | 14.52 | 20.18 | 31.23 | 20.16 | 31.83 |
| 净资产增长率(%) | 12.65 | 17.44 | 34.85 | 21.94 | 17.42 | 18.12 | -1.47 | -0.71 | 14.97 | 5.88 | 15.27 |
| 总资产增长率(%) | 0.34 | -3.32 | -3.49 | 12.67 | 2.71 | 6.16 | 10.58 | 20.06 | 19.36 | 21.95 | 22.13 |