| 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) | 11,632,158,703.43 | 7,738,980,639.89 | 3,382,461,403.67 | 14,875,802,391.80 | 11,425,481,365.74 | 7,829,543,672.37 | 3,671,172,468.58 | 20,192,222,964.59 | 16,102,342,868.21 | 11,909,682,322.57 | 5,132,770,832.59 |
| 营业利润(元) | 1,874,581,657.57 | 1,165,892,824.44 | 448,949,635.05 | 3,775,863,870.25 | 3,257,049,459.62 | 2,499,849,204.12 | 1,133,760,626.82 | 8,124,227,442.81 | 6,839,479,994.40 | 5,169,770,122.41 | 2,243,027,591.24 |
| 利润总额(元) | 1,866,732,589.25 | 1,156,344,482.66 | 449,348,819.26 | 3,707,778,664.02 | 3,250,909,465.98 | 2,480,480,488.35 | 1,129,877,805.77 | 8,039,149,479.06 | 6,795,604,206.96 | 5,131,170,869.98 | 2,245,053,191.91 |
| 净利润(元) | 1,586,316,142.71 | 987,428,459.94 | 364,623,249.95 | 3,157,311,174.05 | 2,773,124,236.26 | 2,136,297,808.00 | 950,044,082.86 | 6,820,295,007.44 | 5,675,604,394.60 | 4,315,220,170.16 | 1,889,582,687.36 |
| 归属于母公司股东的净利润(元) | 1,533,153,975.48 | 961,241,598.41 | 350,293,847.52 | 3,044,441,957.13 | 2,673,913,732.91 | 2,063,034,636.57 | 921,110,923.14 | 6,610,015,911.86 | 5,517,300,310.79 | 4,206,126,002.84 | 1,836,322,238.71 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 23.74 | 21.50 | 20.13 | 28.00 | 28.67 | 29.36 | 29.92 | 35.60 | 36.22 | 37.03 | 44.57 |
| 销售净利率(%) | 13.64 | 12.76 | 10.78 | 21.22 | 24.27 | 27.29 | 25.88 | 33.78 | 35.25 | 36.23 | 36.81 |
| 净资产收益率(%) | 5.35 | 3.42 | 1.22 | 10.83 | 9.74 | 7.81 | 3.49 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.92 | 2.44 | 0.97 | 7.82 | 6.47 | 4.93 | 2.47 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.59 | 2.26 | 0.80 | 7.27 | 6.39 | 5.03 | 2.21 | 17.60 | 14.64 | 11.64 | 5.18 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.13 | 1.53 | 0.62 | 2.47 | 2.01 | 1.53 | 0.73 | - | - | - | - |
| 应收账款周转率(次) | 4.98 | 3.17 | 1.53 | 9.70 | 4.89 | 3.20 | 1.74 | - | - | - | - |
| 总资产周转率(次) | 0.22 | 0.15 | 0.06 | 0.30 | 0.22 | 0.16 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 42.03 | 42.68 | 43.25 | 42.39 | 43.72 | 43.66 | 42.33 | 40.79 | 44.94 | 45.72 | 45.37 |
| 股东权益比率(%) | 55.35 | 54.68 | 54.21 | 55.00 | 53.75 | 53.73 | 55.32 | 56.75 | 52.73 | 51.96 | 52.48 |
| 已获利息倍数(倍) | 10.57 | 11.68 | 8.50 | 17.01 | 39.48 | -146.95 | 15.06 | 31.24 | 42.26 | 44.11 | 19.35 |
| 流动比率 | 0.85 | 0.82 | 0.87 | 0.93 | 0.95 | 0.90 | 1.02 | 0.93 | 0.89 | 0.83 | 1.15 |
| 速动比率 | 0.57 | 0.56 | 0.59 | 0.61 | 0.65 | 0.60 | 0.69 | 0.60 | 0.63 | 0.60 | 0.89 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 1.81 | -1.16 | -7.86 | -26.33 | -29.04 | -34.26 | -28.48 | 2.46 | 16.38 | 39.13 | 28.44 |
| 营业利润增长率(%) | -42.45 | -53.36 | -60.40 | -53.52 | -52.38 | -51.64 | -49.45 | 11.13 | 31.08 | 64.77 | 69.90 |
| 税后利润增长率(%) | -42.66 | -53.41 | -61.97 | -53.94 | -51.54 | -50.95 | -49.84 | 9.65 | 28.17 | 61.96 | 72.68 |
| 净资产增长率(%) | 2.43 | 2.77 | 1.88 | 3.78 | 6.59 | 10.82 | 16.72 | 22.29 | 27.00 | 30.38 | 31.66 |
| 总资产增长率(%) | -0.52 | 0.97 | 3.95 | 7.07 | 4.57 | 7.17 | 10.72 | 10.96 | 20.52 | 19.98 | 23.02 |