| 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) | 46,724,088,795.92 | 31,992,939,935.03 | 13,857,152,945.35 | 69,060,212,634.49 | 53,302,529,369.74 | 35,218,651,093.08 | 15,885,450,261.80 | 75,313,292,457.62 | 56,458,941,202.59 | 36,622,569,192.08 | 14,961,960,200.98 |
| 营业利润(元) | 6,045,808,394.58 | 4,081,081,574.84 | 2,088,447,010.36 | 6,824,525,137.64 | 5,179,868,414.17 | 3,848,768,829.99 | 2,188,646,546.52 | 8,559,946,817.71 | 7,507,295,872.79 | 5,256,073,893.17 | 2,331,747,060.97 |
| 利润总额(元) | 6,006,965,527.78 | 4,054,586,171.67 | 2,086,660,919.36 | 6,579,082,958.23 | 5,167,291,665.00 | 3,846,463,211.38 | 2,189,422,333.99 | 8,523,446,787.03 | 7,498,133,277.61 | 5,244,779,774.93 | 2,326,918,983.62 |
| 净利润(元) | 5,100,416,889.99 | 3,425,102,696.85 | 1,704,284,779.48 | 5,493,344,954.89 | 4,456,733,438.29 | 3,333,211,177.44 | 1,903,617,301.03 | 7,045,670,057.10 | 6,053,449,051.08 | 4,144,829,690.95 | 1,900,697,012.38 |
| 归属于母公司股东的净利润(元) | 4,424,012,953.34 | 2,841,065,569.56 | 1,459,344,889.14 | 4,522,198,165.85 | 3,704,449,908.73 | 2,677,616,183.31 | 1,572,315,738.41 | 6,021,322,993.75 | 5,130,494,048.54 | 3,465,869,768.22 | 1,645,573,680.60 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 16.99 | 16.61 | 19.12 | 15.18 | 14.13 | 15.12 | 17.63 | 16.22 | 17.16 | 17.90 | 19.53 |
| 销售净利率(%) | 10.92 | 10.71 | 12.30 | 7.95 | 8.36 | 9.46 | 11.98 | 9.36 | 10.72 | 11.32 | 12.70 |
| 净资产收益率(%) | 22.34 | 15.27 | 7.64 | 25.76 | 21.90 | 17.17 | 10.52 | - | - | - | - |
| 总资产报酬率ROA(%) | 11.94 | 8.03 | 3.91 | 13.77 | 9.69 | 7.32 | 3.96 | - | - | - | - |
| 投入资本回报率ROIC(%) | 11.65 | 7.49 | 3.75 | 11.71 | 9.34 | 6.62 | 3.90 | 15.17 | 11.82 | 8.24 | 3.90 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 6.69 | 4.22 | 1.53 | 7.55 | 5.82 | 3.67 | 1.51 | - | - | - | - |
| 应收账款周转率(次) | 22.98 | 9.73 | 5.02 | 50.48 | 15.39 | 10.80 | 5.14 | - | - | - | - |
| 总资产周转率(次) | 0.87 | 0.59 | 0.24 | 1.31 | 0.90 | 0.61 | 0.27 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 52.51 | 56.49 | 56.26 | 58.13 | 61.71 | 63.30 | 64.07 | 63.53 | 69.75 | 71.36 | 75.39 |
| 股东权益比率(%) | 42.33 | 38.60 | 37.26 | 35.65 | 32.14 | 30.72 | 30.08 | 30.75 | 25.48 | 23.80 | 20.16 |
| 已获利息倍数(倍) | 16.57 | 15.52 | 15.42 | 10.36 | 10.32 | 11.97 | 14.00 | 9.00 | 10.66 | 9.93 | 9.35 |
| 流动比率 | 1.14 | 1.05 | 1.11 | 0.98 | 0.95 | 0.94 | 0.91 | 0.88 | 0.95 | 0.83 | 0.80 |
| 速动比率 | 0.62 | 0.58 | 0.61 | 0.45 | 0.55 | 0.54 | 0.49 | 0.48 | 0.56 | 0.45 | 0.46 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -12.34 | -9.16 | -12.77 | -8.30 | -5.59 | -3.83 | 6.17 | 19.07 | 18.53 | 18.40 | 13.28 |
| 营业利润增长率(%) | 16.72 | 6.04 | -4.58 | -20.27 | -31.00 | -26.77 | -6.14 | 66.77 | 95.77 | 149.32 | 188.81 |
| 税后利润增长率(%) | 19.42 | 6.10 | -7.19 | -24.90 | -27.80 | -22.74 | -4.45 | 65.33 | 80.63 | 120.48 | 186.15 |
| 净资产增长率(%) | 18.39 | 14.56 | 12.67 | 14.53 | 15.45 | 25.34 | 50.49 | 60.22 | 67.80 | 73.76 | 69.79 |
| 总资产增长率(%) | -10.12 | -8.84 | -9.04 | -1.23 | -8.47 | -2.90 | 0.86 | 0.15 | 9.81 | 8.86 | 7.56 |