| 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) | 14,058,443,583.67 | 9,959,934,057.30 | 3,473,393,457.30 | 15,192,010,226.04 | 11,609,113,149.50 | 7,136,011,953.47 | 3,629,503,688.10 | 13,255,603,107.72 | 9,484,797,722.84 | 4,553,627,185.10 | 2,578,308,102.06 |
| 营业利润(元) | 5,241,106,641.25 | 3,504,731,158.30 | 1,652,655,051.36 | 5,697,779,577.69 | 5,221,690,937.79 | 3,218,770,438.35 | 1,602,955,660.61 | 4,620,360,366.33 | 3,913,974,923.48 | 2,168,866,799.15 | 1,034,887,586.26 |
| 利润总额(元) | 5,225,073,108.62 | 3,494,290,323.90 | 1,648,188,786.58 | 5,672,274,613.78 | 5,218,860,890.47 | 3,216,115,854.02 | 1,599,134,452.87 | 4,581,022,574.40 | 3,902,081,991.36 | 2,164,489,098.57 | 1,031,797,698.45 |
| 净利润(元) | 4,338,870,734.27 | 2,879,848,459.33 | 1,314,772,871.05 | 4,609,625,167.80 | 4,216,633,772.36 | 2,587,623,959.36 | 1,272,611,547.45 | 3,747,988,868.39 | 3,115,617,617.12 | 1,719,298,313.35 | 785,441,990.66 |
| 归属于母公司股东的净利润(元) | 4,119,702,513.15 | 2,748,469,162.00 | 1,246,836,155.30 | 4,413,271,587.29 | 4,036,767,899.56 | 2,481,895,375.62 | 1,227,071,673.50 | 3,724,115,165.87 | 3,109,036,849.13 | 1,748,339,678.13 | 795,301,448.02 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 34.99 | 30.03 | 47.25 | 36.94 | 42.77 | 44.97 | 46.24 | 33.30 | 39.41 | 42.11 | 47.84 |
| 销售净利率(%) | 30.86 | 28.91 | 37.85 | 30.34 | 36.32 | 36.26 | 35.06 | 28.27 | 32.85 | 37.76 | 30.46 |
| 净资产收益率(%) | 11.67 | 8.20 | 3.61 | 13.39 | 12.39 | 7.93 | 3.79 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.27 | 4.83 | 2.35 | 8.65 | 7.81 | 5.00 | 2.51 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.20 | 4.10 | 1.86 | 6.87 | 6.23 | 3.89 | 1.93 | 6.55 | 5.70 | 3.34 | 1.53 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.06 | 3.06 | 0.78 | 3.97 | 2.22 | 1.28 | 0.63 | - | - | - | - |
| 应收账款周转率(次) | 8.87 | 6.22 | 2.30 | 10.94 | 9.67 | 7.95 | 4.92 | - | - | - | - |
| 总资产周转率(次) | 0.17 | 0.12 | 0.04 | 0.19 | 0.15 | 0.10 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 44.04 | 47.20 | 47.35 | 48.02 | 49.17 | 51.72 | 50.83 | 51.63 | 51.44 | 49.33 | 46.40 |
| 股东权益比率(%) | 43.81 | 41.24 | 44.10 | 43.21 | 42.56 | 40.37 | 41.35 | 40.71 | 40.90 | 43.39 | 46.15 |
| 已获利息倍数(倍) | 8.25 | 8.36 | 7.69 | 6.04 | 6.94 | 7.03 | 7.04 | 5.19 | 5.77 | 5.50 | 5.23 |
| 流动比率 | 0.74 | 0.86 | 1.07 | 0.91 | 0.86 | 0.69 | 0.81 | 0.69 | 0.62 | 0.65 | 0.69 |
| 速动比率 | 0.57 | 0.68 | 0.85 | 0.68 | 0.63 | 0.52 | 0.62 | 0.50 | 0.38 | 0.41 | 0.39 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 21.10 | 39.57 | -4.30 | 14.61 | 22.40 | 46.37 | 32.95 | -7.05 | 19.23 | -10.04 | 7.77 |
| 营业利润增长率(%) | 0.37 | 8.88 | 3.10 | 23.32 | 33.41 | 41.66 | 47.17 | -17.24 | -20.56 | -36.88 | -30.57 |
| 税后利润增长率(%) | 2.05 | 10.74 | 1.61 | 18.51 | 29.84 | 35.73 | 46.13 | -12.99 | -19.11 | -34.75 | -30.49 |
| 净资产增长率(%) | 8.82 | 8.22 | 8.49 | 6.41 | 7.84 | 5.95 | 4.52 | -0.32 | 4.59 | 3.08 | 5.55 |
| 总资产增长率(%) | 5.70 | 5.94 | 1.72 | 0.26 | 3.64 | 13.87 | 16.65 | 5.67 | 13.58 | 3.81 | 5.70 |