| 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) | 20,167,945,726.95 | 13,410,675,032.21 | 6,700,908,686.25 | 30,553,630,272.86 | 22,028,450,794.70 | 14,972,543,606.36 | 7,529,356,036.09 | 36,393,429,151.70 | 27,967,126,196.08 | 19,474,776,175.37 | 9,564,419,216.05 |
| 营业利润(元) | 2,516,756,112.80 | 1,493,493,051.03 | 521,997,875.31 | 4,587,602,082.47 | 3,571,625,015.39 | 2,389,679,262.87 | 1,533,494,277.22 | 8,028,818,990.21 | 7,273,537,537.66 | 5,199,489,726.76 | 2,159,158,118.98 |
| 利润总额(元) | 2,248,306,128.98 | 1,319,363,225.04 | 480,998,807.56 | 4,176,921,378.87 | 3,567,037,300.49 | 2,384,435,352.39 | 1,527,218,769.35 | 7,959,380,917.91 | 7,273,431,522.77 | 5,195,623,814.45 | 2,161,706,817.43 |
| 净利润(元) | 2,019,924,424.19 | 1,198,178,202.06 | 397,157,114.31 | 3,739,657,653.88 | 3,220,058,216.04 | 2,188,656,662.78 | 1,341,642,705.44 | 6,675,956,069.51 | 6,107,516,630.65 | 4,384,748,700.42 | 1,837,134,853.32 |
| 归属于母公司股东的净利润(元) | 1,721,092,821.95 | 1,006,957,544.78 | 346,585,130.24 | 2,903,681,828.50 | 2,532,781,390.89 | 1,690,092,519.69 | 1,008,394,716.01 | 4,732,477,489.92 | 4,517,848,552.00 | 3,226,062,109.16 | 1,342,573,815.17 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 20.03 | 18.68 | 15.98 | 22.63 | 21.46 | 20.16 | 23.69 | 29.36 | 31.58 | 31.29 | 26.60 |
| 销售净利率(%) | 10.02 | 8.93 | 5.93 | 12.24 | 14.62 | 14.62 | 17.82 | 18.34 | 21.84 | 22.52 | 19.21 |
| 净资产收益率(%) | 8.24 | 5.00 | 1.61 | 13.93 | 12.32 | 8.66 | 4.88 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.60 | 2.78 | 1.01 | 8.97 | 7.54 | 5.12 | 3.24 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.54 | 3.30 | 1.17 | 9.79 | 8.45 | 5.67 | 3.33 | 15.25 | 14.58 | 10.11 | 4.23 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.74 | 2.66 | 1.36 | 5.79 | 3.98 | 2.89 | 1.37 | - | - | - | - |
| 应收账款周转率(次) | 17.04 | 12.33 | 5.74 | 26.70 | 19.05 | 12.60 | 6.06 | - | - | - | - |
| 总资产周转率(次) | 0.40 | 0.27 | 0.14 | 0.63 | 0.45 | 0.31 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 50.25 | 50.51 | 44.75 | 45.66 | 47.02 | 47.31 | 44.69 | 45.95 | 46.75 | 48.57 | 46.44 |
| 股东权益比率(%) | 40.47 | 40.17 | 44.58 | 43.80 | 42.49 | 42.22 | 43.62 | 42.75 | 41.88 | 39.29 | 41.37 |
| 已获利息倍数(倍) | 34.07 | 35.20 | 35.08 | 30.48 | 33.93 | 35.93 | 34.27 | 30.56 | 33.72 | 29.18 | 23.85 |
| 流动比率 | 0.72 | 0.66 | 0.68 | 0.74 | 0.78 | 0.74 | 0.85 | 0.76 | 0.86 | 0.81 | 0.90 |
| 速动比率 | 0.46 | 0.40 | 0.38 | 0.47 | 0.48 | 0.46 | 0.54 | 0.45 | 0.54 | 0.50 | 0.58 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -8.45 | -10.44 | -11.00 | -16.05 | -21.23 | -23.12 | -21.28 | -0.22 | 15.41 | 33.82 | 41.47 |
| 营业利润增长率(%) | -29.15 | -36.74 | -65.73 | -42.78 | -50.90 | -54.04 | -28.98 | -16.48 | 21.43 | 91.98 | 93.69 |
| 税后利润增长率(%) | -31.65 | -39.56 | -65.36 | -38.55 | -44.01 | -47.76 | -24.89 | -22.30 | 21.72 | 105.47 | 94.45 |
| 净资产增长率(%) | -0.03 | 0.19 | 1.12 | 4.00 | 3.40 | 6.27 | 7.59 | 10.03 | 22.90 | 34.22 | 38.74 |
| 总资产增长率(%) | 4.96 | 5.30 | -1.07 | 0.95 | 1.91 | -1.10 | 2.03 | -4.08 | -0.68 | 5.77 | 4.03 |