| 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) | 19,143,374,654.64 | 12,861,283,334.71 | 6,367,371,531.88 | 24,524,740,572.69 | 18,111,717,932.04 | 12,382,998,383.93 | 6,225,735,090.21 | 22,337,719,417.55 | 16,187,549,510.32 | 10,534,858,786.94 | 5,159,806,246.30 |
| 营业利润(元) | 2,655,713,364.77 | 1,820,183,543.42 | 822,513,614.05 | 3,447,174,170.34 | 2,743,233,135.65 | 2,006,246,262.46 | 1,011,384,677.18 | 3,516,027,779.31 | 3,066,421,757.41 | 2,096,081,164.98 | 1,166,586,017.31 |
| 利润总额(元) | 2,588,983,206.95 | 1,775,468,352.62 | 809,525,051.84 | 3,383,828,831.97 | 2,707,276,437.03 | 1,992,448,935.50 | 1,003,206,846.11 | 3,426,052,865.15 | 3,007,736,250.41 | 2,079,606,222.43 | 1,158,011,355.21 |
| 净利润(元) | 2,107,380,778.33 | 1,455,630,352.46 | 648,188,795.48 | 2,815,265,811.70 | 2,283,150,716.38 | 1,690,687,483.37 | 861,113,526.51 | 3,071,302,318.38 | 2,631,448,717.66 | 1,817,943,539.17 | 1,030,243,011.37 |
| 归属于母公司股东的净利润(元) | 1,589,694,392.14 | 1,111,094,974.15 | 486,392,045.37 | 2,134,484,688.96 | 1,768,711,274.43 | 1,323,812,531.77 | 665,316,964.81 | 2,484,108,585.43 | 2,276,550,624.70 | 1,593,950,958.88 | 932,745,003.41 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 46.76 | 46.78 | 46.40 | 45.81 | 45.86 | 45.60 | 46.43 | 43.53 | 43.41 | 43.53 | 44.72 |
| 销售净利率(%) | 11.01 | 11.32 | 10.18 | 11.48 | 12.61 | 13.65 | 13.83 | 13.75 | 16.51 | 17.33 | 20.03 |
| 净资产收益率(%) | 9.19 | 6.63 | 2.93 | 13.31 | 11.13 | 8.68 | 4.47 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.88 | 5.25 | 2.47 | 10.21 | 8.20 | 5.85 | 3.16 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.78 | 4.10 | 1.78 | 8.07 | 6.59 | 4.96 | 2.58 | 9.48 | 8.44 | 5.64 | 3.38 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.79 | 1.89 | 0.96 | 3.78 | 2.99 | 2.05 | 1.03 | - | - | - | - |
| 应收账款周转率(次) | 2.05 | 1.42 | 0.71 | 3.14 | 2.12 | 1.50 | 0.78 | - | - | - | - |
| 总资产周转率(次) | 0.52 | 0.35 | 0.18 | 0.68 | 0.51 | 0.34 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 43.72 | 44.54 | 44.62 | 44.49 | 46.55 | 48.63 | 47.08 | 50.19 | 48.83 | 51.42 | 53.78 |
| 股东权益比率(%) | 47.85 | 47.27 | 47.59 | 47.08 | 45.60 | 43.90 | 44.45 | 41.74 | 43.58 | 40.87 | 39.15 |
| 已获利息倍数(倍) | 8.91 | 12.46 | 11.06 | 12.11 | 13.79 | 18.69 | 9.24 | 15.46 | 25.52 | 25.18 | 11.08 |
| 流动比率 | 1.49 | 1.50 | 1.48 | 1.48 | 1.44 | 1.32 | 1.36 | 1.28 | 1.29 | 1.17 | 1.18 |
| 速动比率 | 1.16 | 1.16 | 1.14 | 1.15 | 1.14 | 1.04 | 1.06 | 1.00 | 1.02 | 0.90 | 0.93 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 5.70 | 3.86 | 2.28 | 9.79 | 11.42 | 17.06 | 20.08 | 8.71 | 9.38 | 9.41 | 11.01 |
| 营业利润增长率(%) | -3.19 | -9.27 | -18.67 | -1.96 | -12.72 | -6.03 | -13.92 | 56.33 | 80.82 | 94.05 | 130.75 |
| 税后利润增长率(%) | -10.12 | -16.07 | -26.89 | -14.07 | -20.50 | -11.92 | -27.24 | 88.60 | 103.37 | 126.89 | 203.83 |
| 净资产增长率(%) | 6.74 | 6.70 | 11.19 | 13.34 | 11.63 | 13.82 | 14.19 | 16.13 | 16.08 | 14.14 | 14.32 |
| 总资产增长率(%) | 1.74 | -0.91 | 3.85 | 0.50 | 4.34 | 3.51 | -2.97 | 1.74 | 3.83 | 9.16 | 12.76 |