| 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) | 396,365,383,922.00 | 273,091,475,940.00 | 122,516,634,600.00 | 521,892,512,166.00 | 399,555,490,758.00 | 267,526,335,667.00 | 127,733,316,672.00 | 479,938,045,193.00 | 368,158,520,080.00 | 255,247,861,204.00 | 122,154,074,980.00 |
| 营业利润(元) | 6,999,545,030.00 | 4,989,774,122.00 | 2,173,399,200.00 | 8,418,946,985.00 | 6,485,725,055.00 | 4,335,222,386.00 | 2,051,638,523.00 | 7,646,175,807.00 | 6,226,602,090.00 | 4,718,300,083.00 | 1,906,838,643.00 |
| 利润总额(元) | 6,983,152,915.00 | 4,992,055,881.00 | 2,193,380,616.00 | 8,379,816,963.00 | 6,522,745,534.00 | 4,356,376,691.00 | 2,075,259,492.00 | 7,491,838,634.00 | 6,199,207,885.00 | 4,650,512,913.00 | 1,902,882,691.00 |
| 净利润(元) | 5,454,633,970.00 | 4,021,949,202.00 | 1,800,461,049.00 | 6,975,499,443.00 | 5,350,888,816.00 | 3,609,470,277.00 | 1,764,493,004.00 | 6,088,834,189.00 | 5,052,352,964.00 | 3,735,100,143.00 | 1,550,635,588.00 |
| 归属于母公司股东的净利润(元) | 4,984,199,890.00 | 3,616,701,998.00 | 1,714,868,346.00 | 6,505,109,122.00 | 4,942,949,691.00 | 3,359,462,882.00 | 1,755,051,995.00 | 5,993,964,274.00 | 4,728,482,695.00 | 3,466,559,258.00 | 1,473,560,664.00 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 3.64 | 4.10 | 3.28 | 2.68 | 2.60 | 2.53 | 2.56 | 2.99 | 2.93 | 3.39 | 3.00 |
| 销售净利率(%) | 1.38 | 1.47 | 1.47 | 1.34 | 1.34 | 1.35 | 1.38 | 1.27 | 1.37 | 1.46 | 1.27 |
| 净资产收益率(%) | 6.37 | 4.73 | 2.30 | 9.23 | 6.60 | 4.55 | 2.24 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.81 | 2.58 | 1.40 | 5.22 | 3.68 | 2.32 | 1.24 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.40 | 2.35 | 1.19 | 4.98 | 3.40 | 2.21 | 1.23 | 4.65 | 3.54 | 2.54 | 1.05 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 8.85 | 5.81 | 2.76 | 12.92 | 10.40 | 6.93 | 3.00 | - | - | - | - |
| 应收账款周转率(次) | 72.34 | 50.16 | 23.25 | 123.73 | 77.82 | 54.49 | 21.58 | - | - | - | - |
| 总资产周转率(次) | 1.96 | 1.24 | 0.64 | 3.11 | 2.11 | 1.35 | 0.67 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 57.69 | 62.81 | 58.22 | 54.36 | 55.52 | 58.68 | 54.99 | 51.02 | 55.83 | 58.04 | 53.46 |
| 股东权益比率(%) | 37.40 | 32.80 | 36.94 | 40.10 | 39.87 | 36.97 | 40.47 | 43.94 | 39.30 | 37.33 | 42.23 |
| 已获利息倍数(倍) | 10.54 | 8.43 | 5.40 | 22.82 | 16.06 | 18.16 | 8.42 | 12.69 | 29.82 | 13.30 | 8.28 |
| 流动比率 | 1.35 | 1.29 | 1.37 | 1.45 | 1.39 | 1.31 | 1.39 | 1.32 | 1.38 | 1.36 | 1.42 |
| 速动比率 | 0.82 | 0.81 | 0.82 | 0.86 | 0.90 | 0.90 | 0.85 | 0.79 | 0.92 | 0.89 | 0.86 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -0.80 | 2.08 | -4.08 | 8.74 | 8.53 | 4.81 | 4.57 | 8.40 | 9.16 | 12.55 | 19.72 |
| 营业利润增长率(%) | 7.92 | 15.10 | 5.93 | 10.11 | 4.16 | -8.12 | 7.59 | 2.91 | 7.91 | 17.12 | 66.33 |
| 税后利润增长率(%) | 0.83 | 7.66 | -2.29 | 8.53 | 4.54 | -3.09 | 19.10 | 6.36 | 4.92 | 13.92 | 71.45 |
| 净资产增长率(%) | -5.85 | -5.83 | -6.47 | -8.29 | 16.44 | 14.82 | -3.79 | 5.33 | 7.55 | 2.81 | 30.27 |
| 总资产增长率(%) | 0.35 | 6.15 | 2.47 | 0.49 | 14.79 | 15.91 | 0.40 | 3.91 | 6.02 | 10.00 | 23.76 |