| 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) | 53,963,422,119.49 | 33,461,264,979.92 | 13,537,737,170.98 | 91,243,816,521.51 | 59,930,139,278.42 | 37,472,553,525.08 | 16,165,293,896.12 | 80,119,529,049.70 | 53,914,200,910.05 | 33,689,408,150.21 | 14,530,189,488.56 |
| 营业利润(元) | 1,640,853,598.25 | 1,081,500,488.37 | 484,051,167.02 | 2,619,188,949.92 | 1,901,279,596.46 | 1,201,128,393.40 | 545,774,985.82 | 2,272,462,116.87 | 1,538,781,102.24 | 1,005,310,660.41 | 481,960,031.79 |
| 利润总额(元) | 1,683,432,644.32 | 1,105,870,874.78 | 504,899,136.13 | 2,629,934,410.66 | 1,919,402,834.95 | 1,212,207,054.37 | 555,815,019.56 | 2,303,032,802.01 | 1,579,797,504.51 | 1,039,285,779.99 | 503,333,175.26 |
| 净利润(元) | 1,303,632,405.78 | 858,701,544.17 | 397,041,124.26 | 2,057,674,340.04 | 1,446,586,514.51 | 899,098,581.07 | 437,190,028.38 | 1,832,486,733.42 | 1,249,120,117.46 | 829,100,372.77 | 400,079,967.17 |
| 归属于母公司股东的净利润(元) | 962,043,938.34 | 612,947,751.87 | 310,215,751.42 | 1,553,468,710.50 | 1,063,627,942.44 | 655,713,184.63 | 347,596,110.72 | 1,380,008,670.33 | 929,284,251.86 | 620,687,730.63 | 312,160,793.66 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 12.22 | 12.74 | 12.98 | 12.44 | 11.60 | 11.55 | 10.84 | 11.67 | 10.45 | 10.43 | 10.83 |
| 销售净利率(%) | 2.42 | 2.57 | 2.93 | 2.26 | 2.41 | 2.40 | 2.70 | 2.29 | 2.32 | 2.46 | 2.75 |
| 净资产收益率(%) | 7.24 | 4.57 | 2.41 | 12.17 | 8.34 | 5.37 | 2.82 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.87 | 1.25 | 0.62 | 2.95 | 2.28 | 1.57 | 0.69 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.21 | 0.79 | 0.41 | 2.16 | 1.47 | 0.91 | 0.49 | 2.11 | 1.43 | 0.97 | 0.50 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.86 | 1.83 | 0.68 | 4.74 | 2.81 | 1.92 | 0.83 | - | - | - | - |
| 应收账款周转率(次) | 1.26 | 0.82 | 0.37 | 2.17 | 1.78 | 1.17 | 0.56 | - | - | - | - |
| 总资产周转率(次) | 0.32 | 0.20 | 0.09 | 0.57 | 0.40 | 0.26 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 85.91 | 85.70 | 85.74 | 85.95 | 85.20 | 84.87 | 84.47 | 84.58 | 84.83 | 84.46 | 83.72 |
| 股东权益比率(%) | 7.75 | 8.00 | 7.59 | 7.29 | 7.92 | 8.21 | 8.77 | 8.76 | 8.98 | 8.72 | 9.08 |
| 已获利息倍数(倍) | 2.13 | 2.14 | 2.04 | 2.26 | 2.25 | 2.14 | 2.38 | 2.17 | 2.13 | 2.15 | 2.26 |
| 流动比率 | 1.09 | 1.07 | 1.08 | 1.07 | 1.10 | 1.11 | 1.14 | 1.11 | 1.13 | 1.14 | 1.16 |
| 速动比率 | 0.93 | 0.92 | 0.90 | 0.91 | 0.89 | 0.92 | 0.91 | 0.90 | 0.87 | 0.90 | 0.91 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -9.96 | -10.70 | -16.25 | 13.88 | 11.16 | 11.23 | 11.25 | 12.31 | 8.44 | 6.43 | 2.96 |
| 营业利润增长率(%) | -13.70 | -9.96 | -11.31 | 15.26 | 23.56 | 19.48 | 13.24 | 25.97 | 2.42 | -3.22 | 0.44 |
| 税后利润增长率(%) | -9.55 | -6.52 | -10.75 | 12.57 | 14.46 | 5.64 | 11.35 | 25.94 | 7.06 | 7.65 | 7.24 |
| 净资产增长率(%) | 10.23 | 10.29 | -2.42 | -4.50 | -1.86 | 9.60 | 12.59 | 16.70 | 22.40 | 9.82 | 10.15 |
| 总资产增长率(%) | 12.58 | 13.23 | 12.71 | 14.77 | 11.36 | 16.46 | 16.59 | 17.49 | 21.40 | 17.77 | 15.43 |