| 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) | 8,399,867,467.16 | 5,710,846,922.25 | 3,311,464,552.55 | 13,749,455,750.80 | 7,457,747,912.66 | 5,872,129,042.75 | 3,265,729,821.97 | 14,821,202,773.20 | 12,826,057,646.15 | 9,549,446,319.33 | 7,425,879,341.84 |
| 营业利润(元) | 2,617,014,001.36 | 2,002,636,151.38 | 996,830,347.92 | 3,979,236,161.70 | 3,014,472,075.47 | 2,411,907,932.55 | 1,075,757,136.79 | 5,947,701,999.42 | 5,061,091,259.04 | 3,875,132,105.82 | 2,666,667,888.56 |
| 利润总额(元) | 2,599,423,924.15 | 1,977,321,628.09 | 989,883,593.15 | 3,964,628,187.67 | 3,046,290,614.92 | 2,434,983,100.64 | 1,085,591,121.02 | 5,966,767,256.09 | 5,099,830,646.59 | 3,908,210,376.77 | 2,675,489,646.31 |
| 净利润(元) | 2,517,348,255.65 | 1,868,164,234.20 | 936,011,857.54 | 3,510,322,371.97 | 2,789,292,015.17 | 2,158,299,398.69 | 927,216,991.63 | 5,065,517,347.90 | 4,209,316,693.69 | 3,157,032,765.86 | 2,120,367,549.46 |
| 归属于母公司股东的净利润(元) | 2,511,927,591.51 | 1,865,005,464.76 | 926,972,854.76 | 3,433,926,376.96 | 2,693,080,355.22 | 2,064,879,515.30 | 867,484,452.20 | 5,067,521,090.85 | 4,193,265,204.51 | 3,132,176,749.02 | 2,117,647,330.18 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 42.85 | 45.48 | 45.18 | 44.05 | 53.48 | 52.02 | 50.18 | 55.22 | 52.70 | 56.42 | 55.19 |
| 销售净利率(%) | 29.97 | 32.71 | 28.27 | 25.53 | 37.40 | 36.76 | 28.39 | 34.18 | 32.82 | 33.06 | 28.55 |
| 净资产收益率(%) | 6.40 | 4.78 | 2.32 | 8.90 | 7.25 | 5.51 | 2.28 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.91 | 2.92 | 1.42 | 5.50 | 4.25 | 3.40 | 1.57 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.06 | 3.05 | 1.44 | 5.49 | 4.34 | 3.28 | 1.38 | 8.48 | 7.15 | 5.39 | 3.61 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.30 | 0.19 | 0.11 | 0.47 | 0.20 | 0.16 | 0.09 | - | - | - | - |
| 应收账款周转率(次) | 26.38 | 20.21 | 10.63 | 49.40 | 32.62 | 23.73 | 12.55 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.07 | 0.04 | 0.17 | 0.10 | 0.07 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 45.04 | 47.49 | 50.03 | 50.97 | 53.25 | 51.78 | 50.23 | 51.00 | 50.31 | 52.17 | 51.96 |
| 股东权益比率(%) | 54.62 | 52.12 | 49.61 | 48.71 | 46.43 | 47.91 | 49.47 | 48.77 | 49.48 | 47.60 | 47.52 |
| 已获利息倍数(倍) | 6.77 | 7.54 | 7.41 | 11.25 | 13.16 | 11.68 | 8.42 | 11.73 | 11.52 | 13.13 | 19.16 |
| 流动比率 | 0.86 | 0.93 | 1.03 | 0.94 | 1.02 | 1.00 | 1.02 | 1.07 | 1.09 | 1.10 | 1.03 |
| 速动比率 | 0.38 | 0.43 | 0.56 | 0.47 | 0.48 | 0.45 | 0.45 | 0.49 | 0.52 | 0.58 | 0.53 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 12.63 | -2.75 | 1.40 | -7.23 | -41.85 | -38.51 | -56.02 | 8.92 | 27.72 | 147.98 | 290.87 |
| 营业利润增长率(%) | -13.19 | -16.97 | -7.34 | -33.10 | -40.44 | -37.76 | -59.66 | -3.69 | 11.07 | 98.85 | 268.18 |
| 税后利润增长率(%) | -6.73 | -9.68 | 6.86 | -32.31 | -35.78 | -34.08 | -59.04 | -1.15 | 10.96 | 90.85 | 260.52 |
| 净资产增长率(%) | 8.01 | -1.28 | 1.76 | 3.42 | 3.06 | 10.14 | 8.24 | 11.56 | 13.86 | 20.02 | 20.82 |
| 总资产增长率(%) | -8.18 | -9.25 | 1.48 | 3.52 | 9.80 | 9.44 | 3.96 | -3.05 | 0.04 | -11.09 | -4.64 |