| 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) | 13,062,996,755.34 | 8,860,688,530.34 | 4,292,542,727.03 | 14,814,836,410.26 | 13,028,681,199.38 | 8,504,801,856.56 | 4,005,811,752.65 | 14,039,040,539.45 | 12,183,116,035.30 | 7,935,751,142.55 | 3,832,515,081.07 |
| 营业利润(元) | 3,303,912,607.41 | 2,227,656,885.58 | 1,105,662,895.42 | 3,352,794,408.16 | 3,366,900,914.81 | 2,150,369,804.43 | 949,511,702.99 | 3,298,965,910.74 | 3,087,531,416.82 | 1,938,370,036.33 | 927,863,609.86 |
| 利润总额(元) | 3,314,393,154.03 | 2,229,902,183.26 | 1,106,419,788.55 | 3,375,690,552.52 | 3,368,707,128.47 | 2,152,323,704.09 | 949,466,953.96 | 3,298,778,820.85 | 3,087,047,382.85 | 1,937,988,429.21 | 927,955,481.89 |
| 净利润(元) | 2,666,605,303.42 | 1,799,404,743.43 | 898,958,562.46 | 2,711,568,555.19 | 2,708,970,499.30 | 1,742,566,523.03 | 774,760,005.90 | 2,586,899,641.43 | 2,401,200,980.93 | 1,478,497,539.02 | 685,043,891.65 |
| 归属于母公司股东的净利润(元) | 1,331,968,723.29 | 901,290,301.23 | 451,938,986.11 | 1,336,597,321.13 | 1,344,089,296.32 | 865,008,796.37 | 387,009,759.80 | 1,263,604,930.09 | 1,182,303,204.39 | 727,574,774.78 | 340,584,126.98 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 49.20 | 49.22 | 47.90 | 49.15 | 49.19 | 48.48 | 45.16 | 50.48 | 49.70 | 48.67 | 47.68 |
| 销售净利率(%) | 20.41 | 20.31 | 20.94 | 18.30 | 20.79 | 20.49 | 19.34 | 18.43 | 19.71 | 18.63 | 17.87 |
| 净资产收益率(%) | 62.29 | 53.74 | 17.95 | 63.70 | 65.39 | 54.60 | 17.05 | - | - | - | - |
| 总资产报酬率ROA(%) | 24.19 | 16.81 | 8.53 | 26.65 | 24.00 | 16.60 | 7.48 | - | - | - | - |
| 投入资本回报率ROIC(%) | 60.90 | 45.73 | 18.65 | 62.45 | 63.07 | 45.60 | 16.99 | 65.48 | 62.62 | 43.86 | 17.50 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.08 | 2.60 | 1.29 | 3.53 | 4.20 | 2.61 | 1.31 | - | - | - | - |
| 应收账款周转率(次) | 88.42 | 55.57 | 46.12 | 227.68 | 95.25 | 64.13 | 36.02 | - | - | - | - |
| 总资产周转率(次) | 0.96 | 0.67 | 0.33 | 1.19 | 0.94 | 0.67 | 0.32 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 66.84 | 69.13 | 65.10 | 70.52 | 64.17 | 69.07 | 65.42 | 71.01 | 66.82 | 71.13 | 68.95 |
| 股东权益比率(%) | 16.24 | 12.86 | 19.89 | 17.28 | 15.24 | 12.61 | 19.21 | 16.45 | 14.45 | 12.15 | 17.06 |
| 已获利息倍数(倍) | -137.56 | -139.00 | -132.91 | -54.97 | -70.85 | -71.26 | -69.08 | -57.80 | -80.36 | -98.74 | -123.24 |
| 流动比率 | 0.70 | 0.67 | 0.75 | 0.67 | 0.87 | 0.76 | 0.77 | 0.70 | 0.83 | 0.73 | 0.73 |
| 速动比率 | 0.49 | 0.47 | 0.52 | 0.41 | 0.67 | 0.55 | 0.55 | 0.43 | 0.65 | 0.53 | 0.51 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 0.26 | 4.18 | 7.16 | 5.53 | 6.94 | 7.17 | 4.52 | 7.01 | 8.91 | 11.16 | 17.12 |
| 营业利润增长率(%) | -1.87 | 3.59 | 16.45 | 1.63 | 9.05 | 10.94 | 2.33 | 11.92 | 14.74 | 16.39 | 21.00 |
| 税后利润增长率(%) | -0.90 | 4.19 | 16.78 | 5.78 | 13.67 | 18.89 | 13.63 | 8.35 | 13.27 | 16.93 | 15.33 |
| 净资产增长率(%) | -0.22 | 3.15 | 6.04 | 4.09 | 8.66 | 8.82 | 16.61 | 17.19 | 20.78 | 25.63 | 138.02 |
| 总资产增长率(%) | -6.40 | 1.19 | 2.42 | -0.89 | 3.06 | 4.87 | 3.59 | 8.37 | 11.74 | 13.63 | 28.91 |