| 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) | 25,179,962,867.92 | 16,975,315,405.23 | 7,978,040,671.96 | 27,259,886,885.51 | 19,345,988,446.53 | 12,358,870,097.06 | 6,053,331,079.78 | 30,245,283,380.30 | 23,008,774,445.99 | 16,533,761,872.65 | 8,115,448,579.50 |
| 营业利润(元) | 3,962,161,447.88 | 2,878,270,872.45 | 1,369,736,191.09 | 4,428,384,239.41 | 3,396,551,249.49 | 1,997,869,042.83 | 915,223,962.74 | 7,603,580,301.09 | 6,478,813,487.37 | 5,300,573,136.19 | 2,852,051,008.05 |
| 利润总额(元) | 3,967,804,446.87 | 2,882,182,769.99 | 1,371,716,985.71 | 4,280,770,374.23 | 3,401,607,009.63 | 2,001,854,375.57 | 915,932,106.47 | 7,410,587,285.00 | 6,502,096,026.28 | 5,316,052,019.22 | 2,859,306,141.69 |
| 净利润(元) | 3,279,775,220.09 | 2,387,017,347.04 | 1,136,659,292.60 | 3,622,425,138.50 | 2,925,004,770.41 | 1,707,680,259.37 | 780,068,834.93 | 6,287,522,851.21 | 5,532,831,697.22 | 4,508,406,037.71 | 2,428,652,914.91 |
| 归属于母公司股东的净利润(元) | 3,048,892,829.60 | 2,224,242,854.35 | 1,065,362,337.51 | 3,575,898,630.37 | 2,927,222,865.37 | 1,709,585,668.15 | 781,651,348.05 | 6,289,374,659.11 | 5,534,281,811.90 | 4,509,699,998.86 | 2,429,060,743.36 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 20.01 | 21.20 | 21.89 | 20.85 | 22.11 | 20.86 | 20.18 | 28.94 | 32.17 | 35.65 | 39.04 |
| 销售净利率(%) | 13.03 | 14.06 | 14.25 | 13.29 | 15.12 | 13.82 | 12.89 | 20.79 | 24.05 | 27.27 | 29.93 |
| 净资产收益率(%) | 10.34 | 7.82 | 3.69 | 12.81 | 10.77 | 6.56 | 2.98 | - | - | - | - |
| 总资产报酬率ROA(%) | 9.41 | 7.15 | 3.48 | 11.00 | 9.22 | 5.73 | 2.69 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.85 | 5.82 | 2.79 | 10.54 | 8.82 | 5.32 | 2.48 | 22.75 | 20.31 | 17.15 | 9.37 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 15.63 | 10.13 | 4.53 | 16.19 | 13.88 | 8.84 | 3.68 | - | - | - | - |
| 应收账款周转率(次) | 414.54 | 216.52 | 94.73 | 570.76 | 437.13 | 304.41 | 152.31 | - | - | - | - |
| 总资产周转率(次) | 0.57 | 0.41 | 0.19 | 0.69 | 0.52 | 0.35 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 30.36 | 29.49 | 29.70 | 30.90 | 28.37 | 27.53 | 22.48 | 20.24 | 20.22 | 19.37 | 20.32 |
| 股东权益比率(%) | 65.84 | 66.70 | 66.70 | 65.58 | 68.72 | 69.40 | 74.32 | 76.91 | 77.99 | 79.22 | 78.26 |
| 已获利息倍数(倍) | 25.42 | 26.89 | 24.67 | 63.84 | 91.37 | 103.80 | 75.43 | 126.97 | 131.74 | 116.09 | 160.54 |
| 流动比率 | 1.47 | 1.54 | 1.63 | 1.37 | 1.68 | 1.64 | 2.17 | 2.40 | 2.66 | 2.53 | 2.41 |
| 速动比率 | 1.00 | 1.06 | 1.18 | 0.97 | 1.26 | 1.26 | 1.69 | 1.84 | 2.18 | 2.13 | 1.98 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 30.16 | 37.35 | 31.80 | -9.87 | -15.92 | -25.25 | -25.41 | 13.09 | 26.18 | 42.38 | 62.20 |
| 营业利润增长率(%) | 16.65 | 44.07 | 49.66 | -41.76 | -47.57 | -62.31 | -67.91 | -10.81 | -1.88 | 18.50 | 53.79 |
| 税后利润增长率(%) | 4.16 | 30.10 | 36.30 | -43.14 | -47.11 | -62.09 | -67.82 | -13.50 | -1.38 | 18.64 | 54.13 |
| 净资产增长率(%) | 8.98 | 10.88 | 8.02 | 7.31 | 8.00 | 7.55 | 12.33 | 20.97 | 26.92 | 33.62 | 44.90 |
| 总资产增长率(%) | 13.74 | 15.37 | 20.36 | 25.84 | 22.58 | 22.76 | 18.29 | 22.17 | 24.01 | 27.94 | 38.26 |