| 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) | 147,604,150,411.45 | 97,067,363,557.09 | 46,161,004,693.46 | 175,360,935,668.36 | 132,554,140,992.17 | 87,626,375,827.18 | 41,939,325,956.05 | 165,565,484,373.69 | 130,420,439,347.40 | 89,118,765,297.92 | 41,784,424,325.09 |
| 营业利润(元) | 14,556,542,569.55 | 10,570,737,165.53 | 5,370,171,800.06 | 20,389,187,101.56 | 15,592,669,927.84 | 10,276,531,392.67 | 5,000,467,008.56 | 19,838,566,985.32 | 16,534,385,339.71 | 12,662,695,941.53 | 6,455,861,361.40 |
| 利润总额(元) | 14,358,547,933.61 | 10,462,466,973.67 | 5,310,812,076.86 | 20,009,871,906.36 | 15,425,455,754.79 | 10,159,063,838.88 | 4,932,207,982.00 | 19,540,649,887.70 | 16,432,127,806.72 | 12,625,988,359.27 | 6,444,507,361.51 |
| 净利润(元) | 12,300,644,333.98 | 8,971,839,130.55 | 4,563,358,857.14 | 18,299,805,216.85 | 13,856,292,834.98 | 9,251,609,413.73 | 4,388,675,818.16 | 17,041,906,850.02 | 14,234,791,838.90 | 10,789,554,707.83 | 5,522,423,077.31 |
| 归属于母公司股东的净利润(元) | 11,093,324,150.25 | 8,174,372,560.44 | 4,157,379,176.37 | 16,815,755,534.31 | 12,703,183,328.13 | 8,568,236,437.67 | 4,053,161,512.31 | 16,233,626,024.32 | 13,608,249,924.40 | 10,383,021,457.39 | 5,373,995,039.93 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 15.38 | 16.41 | 17.63 | 16.79 | 16.76 | 16.42 | 17.53 | 16.57 | 16.72 | 18.45 | 20.55 |
| 销售净利率(%) | 8.33 | 9.24 | 9.89 | 10.44 | 10.45 | 10.56 | 10.46 | 10.29 | 10.91 | 12.11 | 13.22 |
| 净资产收益率(%) | 12.50 | 9.48 | 4.80 | 20.32 | 16.05 | 11.29 | 5.24 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.67 | 4.29 | 2.25 | 9.56 | 7.04 | 4.80 | 2.46 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.81 | 3.66 | 1.91 | 9.26 | 6.94 | 4.90 | 2.36 | 10.72 | 8.57 | 6.72 | 3.45 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 5.61 | 3.65 | 1.83 | 7.52 | 5.72 | 3.59 | 1.74 | - | - | - | - |
| 应收账款周转率(次) | 13.65 | 7.93 | 3.89 | 19.27 | 13.42 | 7.43 | 3.68 | - | - | - | - |
| 总资产周转率(次) | 0.52 | 0.36 | 0.18 | 0.77 | 0.56 | 0.39 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 67.19 | 66.14 | 64.53 | 62.67 | 64.97 | 64.65 | 63.93 | 59.50 | 63.88 | 64.09 | 62.91 |
| 股东权益比率(%) | 30.10 | 31.09 | 33.10 | 35.04 | 32.90 | 33.02 | 34.04 | 38.26 | 34.29 | 34.13 | 35.47 |
| 已获利息倍数(倍) | 9.48 | 10.43 | 11.32 | 12.94 | 14.02 | 15.47 | 9.98 | 16.82 | 23.16 | 23.61 | 15.06 |
| 流动比率 | 0.66 | 0.63 | 0.65 | 0.57 | 0.64 | 0.63 | 0.64 | 0.54 | 0.70 | 0.71 | 0.79 |
| 速动比率 | 0.46 | 0.42 | 0.44 | 0.36 | 0.46 | 0.44 | 0.48 | 0.34 | 0.50 | 0.49 | 0.57 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 11.35 | 10.77 | 10.07 | 5.92 | 1.64 | -1.67 | 0.37 | 13.76 | 21.53 | 31.72 | 33.44 |
| 营业利润增长率(%) | -6.65 | 2.86 | 7.39 | 2.78 | -5.70 | -18.84 | -22.54 | -32.58 | -30.52 | -21.55 | -17.65 |
| 税后利润增长率(%) | -12.67 | -4.60 | 2.57 | 3.59 | -6.65 | -17.48 | -24.58 | -34.14 | -30.36 | -23.26 | -18.84 |
| 净资产增长率(%) | 10.62 | 12.97 | 14.17 | 15.37 | 13.81 | 14.46 | 9.70 | 12.18 | 15.67 | 22.38 | 34.39 |
| 总资产增长率(%) | 20.91 | 19.98 | 17.38 | 25.99 | 18.64 | 18.31 | 14.33 | 5.54 | 19.00 | 23.91 | 37.78 |