| 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) | 430,482,249,350.85 | 284,686,028,042.27 | 143,071,708,275.23 | 744,705,132,922.20 | 523,341,968,949.01 | 326,554,867,304.85 | 145,916,475,075.54 | 744,062,883,284.04 | 527,408,988,277.27 | 315,993,118,383.91 | 182,471,908,553.41 |
| 营业利润(元) | 10,812,277,548.85 | 8,640,171,628.15 | 3,166,342,324.71 | 25,937,067,601.03 | 21,766,175,821.72 | 13,586,684,117.48 | 5,577,518,238.04 | 26,022,226,358.81 | 20,533,679,319.88 | 12,098,692,741.64 | 8,972,125,188.57 |
| 利润总额(元) | 10,995,673,089.49 | 8,781,031,637.82 | 3,390,584,262.01 | 25,973,282,531.85 | 21,987,175,369.38 | 13,784,391,384.91 | 5,778,814,567.98 | 28,071,080,464.14 | 20,845,677,873.34 | 12,179,667,098.81 | 9,009,773,781.52 |
| 净利润(元) | 8,433,263,731.18 | 7,437,592,031.06 | 2,853,374,180.23 | 20,060,439,042.58 | 16,730,529,492.72 | 10,226,301,732.48 | 4,126,603,342.32 | 22,842,652,824.11 | 17,136,998,581.96 | 9,747,981,105.40 | 7,429,159,308.10 |
| 归属于母公司股东的净利润(元) | 6,907,429,736.63 | 6,627,739,616.03 | 2,713,786,027.03 | 14,106,165,142.98 | 11,407,238,075.90 | 7,085,046,010.73 | 2,782,676,516.80 | 16,117,549,650.39 | 12,649,153,375.58 | 6,909,615,034.17 | 5,515,609,122.72 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 8.91 | 8.53 | 8.84 | 10.19 | 9.97 | 9.67 | 9.83 | 9.61 | 9.65 | 9.45 | 9.37 |
| 销售净利率(%) | 2.01 | 2.68 | 2.05 | 2.76 | 3.29 | 3.23 | 2.93 | 3.17 | 3.36 | 3.20 | 4.20 |
| 净资产收益率(%) | 2.39 | 2.33 | 0.95 | 4.99 | 4.08 | 2.53 | 1.00 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.34 | 1.05 | 0.46 | 2.59 | 2.31 | 1.44 | 0.65 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.16 | 1.10 | 0.45 | 2.34 | 1.97 | 1.23 | 0.47 | 2.86 | 2.31 | 1.26 | 1.04 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.22 | 2.68 | 1.38 | 6.97 | 4.90 | 3.41 | 1.67 | - | - | - | - |
| 应收账款周转率(次) | 5.90 | 4.13 | 2.29 | 11.38 | 7.87 | 5.34 | 2.44 | - | - | - | - |
| 总资产周转率(次) | 0.45 | 0.30 | 0.15 | 0.75 | 0.55 | 0.35 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 63.33 | 64.40 | 63.64 | 65.94 | 63.95 | 64.14 | 64.14 | 66.03 | 65.99 | 65.08 | 63.52 |
| 股东权益比率(%) | 30.64 | 29.45 | 30.15 | 28.44 | 30.02 | 29.94 | 29.68 | 28.20 | 28.19 | 29.25 | 30.26 |
| 已获利息倍数(倍) | 7.17 | 8.03 | 4.54 | -164.77 | 114.63 | -112.36 | 20.27 | -35.72 | -100.66 | -39.94 | 3,000.48 |
| 流动比率 | 1.21 | 1.19 | 1.18 | 1.13 | 1.16 | 1.15 | 1.11 | 1.07 | 1.18 | 1.20 | 1.18 |
| 速动比率 | 0.94 | 0.92 | 0.92 | 0.90 | 0.92 | 0.90 | 0.88 | 0.86 | 0.96 | 1.01 | 1.00 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -17.39 | -12.43 | -1.19 | 0.72 | -0.44 | 3.73 | -20.43 | -5.12 | -5.23 | -14.47 | -4.14 |
| 营业利润增长率(%) | -50.33 | -36.41 | -43.23 | -0.33 | 6.00 | 12.30 | -37.84 | -37.22 | -41.30 | -49.11 | -25.61 |
| 税后利润增长率(%) | -39.45 | -6.45 | -2.48 | -12.48 | -9.82 | 2.54 | -49.55 | -34.30 | -37.84 | -48.10 | -19.44 |
| 净资产增长率(%) | 2.39 | 1.64 | 2.83 | 2.54 | 4.79 | 1.45 | 1.45 | 1.99 | 0.73 | 0.70 | 3.40 |
| 总资产增长率(%) | 0.31 | 3.34 | 1.21 | 1.67 | -1.60 | -0.88 | 3.46 | 7.98 | 11.79 | 7.53 | 2.30 |