| 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) | 32,313,324,082.28 | 20,114,140,750.63 | 7,698,604,338.72 | 51,573,303,989.39 | 28,567,426,528.14 | 18,249,970,837.56 | 6,195,037,934.49 | 46,828,962,926.94 | 25,616,291,200.03 | 16,322,522,234.38 | 5,754,792,012.74 |
| 营业利润(元) | 5,429,541,906.11 | 3,267,219,752.11 | 709,443,980.49 | 8,574,509,168.18 | 5,088,548,639.16 | 3,048,347,953.40 | 627,180,198.58 | 7,851,765,879.63 | 4,565,607,883.03 | 2,667,201,625.82 | 485,195,296.20 |
| 利润总额(元) | 5,445,032,667.34 | 3,280,873,206.37 | 718,042,716.47 | 8,599,686,113.17 | 5,106,174,849.09 | 3,065,354,974.24 | 641,586,335.99 | 7,885,125,515.06 | 4,599,537,596.93 | 2,692,298,585.41 | 488,712,798.31 |
| 净利润(元) | 4,736,947,398.30 | 2,869,461,315.85 | 604,258,691.00 | 7,650,035,567.73 | 4,405,684,861.29 | 2,649,085,254.66 | 531,372,817.55 | 6,904,736,373.07 | 3,892,899,408.88 | 2,253,667,263.34 | 391,617,511.23 |
| 归属于母公司股东的净利润(元) | 4,472,787,896.52 | 2,709,175,695.25 | 595,659,762.31 | 7,183,687,344.52 | 4,160,827,566.75 | 2,499,336,567.05 | 525,713,864.41 | 6,446,181,151.11 | 3,655,454,226.46 | 2,110,386,857.08 | 379,084,849.02 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 29.26 | 29.03 | 24.68 | 26.80 | 29.26 | 28.57 | 27.11 | 27.04 | 28.27 | 27.37 | 23.40 |
| 销售净利率(%) | 14.66 | 14.27 | 7.85 | 14.83 | 15.42 | 14.52 | 8.58 | 14.74 | 15.20 | 13.81 | 6.81 |
| 净资产收益率(%) | 9.91 | 6.16 | 1.31 | 16.02 | 9.92 | 6.21 | 1.29 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.51 | 4.00 | 0.78 | 9.98 | 6.54 | 3.99 | 0.80 | - | - | - | - |
| 投入资本回报率ROIC(%) | 9.00 | 5.56 | 1.20 | 15.09 | 9.06 | 5.59 | 1.15 | 14.76 | 8.70 | 5.14 | 0.91 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.95 | 1.36 | 0.56 | 4.17 | 1.96 | 1.40 | 0.48 | - | - | - | - |
| 应收账款周转率(次) | 1.22 | 0.79 | 0.33 | 2.10 | 1.23 | 0.80 | 0.30 | - | - | - | - |
| 总资产周转率(次) | 0.40 | 0.26 | 0.10 | 0.63 | 0.39 | 0.26 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 41.22 | 39.95 | 38.76 | 41.48 | 38.21 | 37.55 | 37.79 | 40.84 | 39.38 | 40.49 | 41.31 |
| 股东权益比率(%) | 54.92 | 56.14 | 57.28 | 54.82 | 57.91 | 58.30 | 58.29 | 55.39 | 56.85 | 55.59 | 55.03 |
| 已获利息倍数(倍) | -22.75 | -15.28 | -5.65 | -17.08 | -14.59 | -11.33 | -9.29 | -15.90 | -10.65 | -10.35 | -5.57 |
| 流动比率 | 1.97 | 1.99 | 2.05 | 1.91 | 1.98 | 1.99 | 1.97 | 1.83 | 1.86 | 1.78 | 1.81 |
| 速动比率 | 1.55 | 1.57 | 1.64 | 1.59 | 1.55 | 1.59 | 1.58 | 1.52 | 1.44 | 1.38 | 1.41 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 12.97 | 10.02 | 24.25 | 10.13 | 11.52 | 11.81 | 7.65 | 10.42 | 10.26 | 10.26 | 16.95 |
| 营业利润增长率(%) | 6.97 | 7.31 | 14.72 | 9.20 | 11.45 | 14.29 | 29.26 | 14.73 | 15.54 | 15.98 | 91.44 |
| 税后利润增长率(%) | 7.53 | 8.36 | 13.69 | 11.44 | 13.83 | 18.43 | 38.68 | 14.24 | 14.49 | 14.46 | 88.37 |
| 净资产增长率(%) | 4.14 | 6.83 | 10.47 | 11.13 | 11.68 | 11.83 | 12.00 | 11.76 | 11.42 | 11.27 | 11.75 |
| 总资产增长率(%) | 9.80 | 10.95 | 12.40 | 12.24 | 9.65 | 6.62 | 5.75 | 5.41 | 0.90 | 6.08 | 10.21 |