| 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) | 49,369,428,713.52 | 32,564,523,205.38 | 15,427,432,423.42 | 57,684,349,587.96 | 40,758,897,463.49 | 26,999,526,787.83 | 12,914,015,802.33 | 53,539,313,975.17 | 38,824,655,547.90 | 25,066,307,245.83 | 11,827,645,108.92 |
| 营业利润(元) | 3,413,496,093.68 | 2,513,511,962.59 | 1,201,241,138.28 | 4,787,975,611.83 | 3,504,972,006.05 | 2,483,923,708.51 | 1,204,159,160.28 | 5,102,322,488.68 | 3,674,316,322.02 | 2,400,490,839.01 | 1,162,260,207.28 |
| 利润总额(元) | 3,414,069,721.75 | 2,520,797,057.07 | 1,212,253,294.86 | 4,712,472,059.24 | 3,442,164,698.71 | 2,418,128,240.23 | 1,171,797,112.13 | 5,052,981,368.22 | 3,615,494,577.24 | 2,364,893,782.04 | 1,158,078,718.65 |
| 净利润(元) | 2,911,725,468.24 | 1,972,276,011.89 | 937,459,671.00 | 3,751,875,317.12 | 2,694,261,205.77 | 1,895,754,433.14 | 920,797,474.85 | 3,964,127,626.68 | 2,810,875,405.49 | 1,812,430,472.88 | 892,744,728.35 |
| 归属于母公司股东的净利润(元) | 2,930,187,624.04 | 1,987,627,411.24 | 943,275,037.73 | 3,722,542,259.96 | 2,658,841,971.69 | 1,860,442,985.87 | 905,785,278.10 | 3,919,673,606.25 | 2,771,417,245.60 | 1,773,668,265.77 | 870,271,878.35 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 9.63 | 10.27 | 10.56 | 10.16 | 10.49 | 11.07 | 11.55 | 11.30 | 11.46 | 11.89 | 12.65 |
| 销售净利率(%) | 5.90 | 6.06 | 6.08 | 6.50 | 6.61 | 7.02 | 7.13 | 7.40 | 7.24 | 7.23 | 7.55 |
| 净资产收益率(%) | 9.95 | 6.93 | 3.29 | 13.42 | 9.88 | 7.21 | 3.55 | - | - | - | - |
| 总资产报酬率ROA(%) | 8.08 | 6.11 | 2.95 | 11.22 | 8.65 | 6.36 | 3.19 | - | - | - | - |
| 投入资本回报率ROIC(%) | 8.54 | 5.91 | 2.82 | 11.73 | 8.43 | 5.92 | 2.89 | 13.85 | 9.96 | 6.56 | 3.28 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 294.43 | 180.97 | 124.18 | 468.29 | 316.54 | 198.53 | 149.76 | - | - | - | - |
| 应收账款周转率(次) | 33.91 | 23.89 | 10.96 | 43.05 | 30.32 | 20.41 | 8.97 | - | - | - | - |
| 总资产周转率(次) | 1.14 | 0.78 | 0.37 | 1.40 | 1.03 | 0.71 | 0.34 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 31.58 | 30.95 | 29.88 | 32.33 | 30.15 | 29.57 | 30.27 | 30.73 | 31.33 | 32.53 | 30.92 |
| 股东权益比率(%) | 67.27 | 67.84 | 68.87 | 66.41 | 68.49 | 69.03 | 68.41 | 67.94 | 67.30 | 66.10 | 67.71 |
| 已获利息倍数(倍) | 39.29 | 60.45 | 63.37 | -61.58 | -239.06 | 361.50 | 49.37 | 356.14 | -373.37 | -2,059.60 | 57.55 |
| 流动比率 | 1.14 | 1.19 | 1.26 | 1.16 | 1.27 | 1.31 | 1.34 | 1.25 | 1.29 | 1.27 | 1.31 |
| 速动比率 | 1.06 | 1.11 | 1.17 | 1.09 | 1.19 | 1.22 | 1.26 | 1.18 | 1.22 | 1.20 | 1.24 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 21.13 | 20.61 | 19.46 | 7.74 | 4.98 | 7.71 | 9.19 | 18.57 | 27.12 | 28.58 | 32.00 |
| 营业利润增长率(%) | -2.61 | 1.19 | -0.24 | -6.16 | -4.61 | 3.48 | 3.61 | 78.94 | 196.19 | 186.94 | 139.69 |
| 税后利润增长率(%) | 10.21 | 6.84 | 4.14 | -5.03 | -4.06 | 4.89 | 4.08 | 86.35 | 190.47 | 174.72 | 134.88 |
| 净资产增长率(%) | 8.11 | 6.94 | 7.82 | 7.97 | 10.89 | 15.96 | 17.49 | 18.00 | 44.71 | 38.11 | 34.10 |
| 总资产增长率(%) | 10.07 | 8.82 | 7.10 | 10.47 | 8.95 | 11.04 | 16.29 | 14.71 | 30.68 | 30.21 | 27.48 |