| 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) | 177,856,562,954.60 | 112,595,615,486.89 | 58,411,898,437.96 | 234,866,125,177.52 | 173,161,840,079.02 | 109,457,213,341.43 | 56,154,078,279.90 | 222,372,593,675.48 | 170,389,776,442.62 | 119,174,705,642.98 | 53,406,054,485.77 |
| 营业利润(元) | 6,617,444,424.70 | 5,203,088,988.42 | 2,716,205,318.08 | 8,899,808,437.58 | 7,306,293,671.71 | 3,972,288,535.68 | 1,279,781,552.53 | 2,324,929,156.30 | 8,035,597,978.26 | 10,743,156,123.27 | 5,365,470,869.07 |
| 利润总额(元) | 6,628,046,289.86 | 5,212,526,436.49 | 2,718,515,779.39 | 8,873,232,207.19 | 7,317,001,852.17 | 3,979,122,657.12 | 1,287,296,990.73 | 2,409,578,615.33 | 8,044,936,080.09 | 10,752,489,371.65 | 5,366,558,608.74 |
| 净利润(元) | 5,113,812,144.34 | 4,026,878,852.21 | 2,144,371,454.80 | 6,904,463,936.78 | 5,700,654,329.75 | 3,049,747,629.48 | 1,017,245,392.42 | 2,318,036,950.22 | 6,091,802,337.29 | 8,027,235,232.91 | 4,221,888,440.06 |
| 归属于母公司股东的净利润(元) | 5,104,620,569.38 | 4,017,718,058.75 | 2,139,368,749.34 | 6,904,603,862.76 | 5,700,525,512.59 | 3,049,012,292.70 | 1,019,697,867.45 | 2,318,303,166.69 | 6,086,688,832.24 | 8,026,158,421.96 | 4,222,689,222.71 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 10.36 | 11.85 | 11.16 | 11.25 | 11.99 | 11.07 | 9.26 | 8.21 | 10.18 | 14.07 | 15.46 |
| 销售净利率(%) | 2.88 | 3.58 | 3.67 | 2.94 | 3.29 | 2.79 | 1.81 | 1.04 | 3.58 | 6.74 | 7.91 |
| 净资产收益率(%) | 8.50 | 6.92 | 3.69 | 12.24 | 9.86 | 5.30 | 1.80 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.08 | 3.13 | 1.64 | 5.67 | 4.59 | 2.79 | 1.08 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.22 | 1.74 | 0.92 | 3.18 | 2.63 | 1.40 | 0.49 | 1.17 | 3.09 | 4.12 | 2.23 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 5.50 | 3.06 | 1.76 | 6.03 | 4.25 | 2.69 | 1.58 | - | - | - | - |
| 应收账款周转率(次) | 124.80 | 91.53 | 95.62 | 515.70 | 104.78 | 122.65 | 60.02 | - | - | - | - |
| 总资产周转率(次) | 0.67 | 0.43 | 0.23 | 0.94 | 0.68 | 0.45 | 0.24 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 77.48 | 78.02 | 77.21 | 76.98 | 77.56 | 78.02 | 77.41 | 78.08 | 76.91 | 74.96 | 73.63 |
| 股东权益比率(%) | 22.51 | 21.97 | 22.78 | 23.02 | 22.42 | 21.96 | 22.56 | 21.90 | 23.07 | 25.02 | 26.34 |
| 已获利息倍数(倍) | 2.55 | 2.70 | 2.85 | 2.65 | 2.68 | 2.39 | 2.06 | 1.56 | 2.91 | 4.51 | 5.06 |
| 流动比率 | 0.55 | 0.55 | 0.56 | 0.53 | 0.60 | 0.60 | 0.58 | 0.61 | 0.69 | 0.68 | 0.69 |
| 速动比率 | 0.32 | 0.26 | 0.28 | 0.25 | 0.30 | 0.30 | 0.29 | 0.27 | 0.31 | 0.29 | 0.31 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 2.69 | 2.84 | 4.00 | 5.61 | 1.62 | -8.16 | 5.15 | 12.30 | 12.46 | 13.94 | 0.31 |
| 营业利润增长率(%) | -9.43 | 30.98 | 112.24 | 282.80 | -9.08 | -63.02 | -76.15 | -88.25 | -50.56 | -2.55 | 4.03 |
| 税后利润增长率(%) | -10.45 | 31.77 | 109.80 | 197.83 | -6.34 | -62.01 | -75.85 | -85.07 | -52.12 | -7.13 | 2.71 |
| 净资产增长率(%) | 4.44 | 7.64 | 15.22 | 13.49 | 3.14 | -5.19 | -9.53 | -7.63 | 4.97 | 17.72 | 16.59 |
| 总资产增长率(%) | 4.02 | 7.57 | 14.12 | 7.94 | 6.14 | 8.04 | 5.60 | 14.80 | 17.78 | 17.40 | 12.32 |