| 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) | 7,693,679,066.15 | 4,989,094,796.27 | 2,041,658,011.01 | 10,895,488,048.23 | 7,352,699,433.90 | 5,007,349,976.11 | 2,105,185,150.22 | 10,861,214,271.72 | 7,219,432,963.53 | 4,406,583,161.42 | 2,008,270,897.94 |
| 营业利润(元) | 2,571,660,016.89 | 1,625,549,832.45 | 734,427,912.89 | 2,301,653,119.00 | 1,988,174,868.13 | 1,304,762,583.94 | 809,120,317.80 | 1,888,018,277.42 | 1,462,188,242.72 | 1,061,448,871.65 | 270,408,686.92 |
| 利润总额(元) | 2,575,022,098.40 | 1,626,815,907.39 | 734,419,227.94 | 2,304,058,981.64 | 1,990,668,693.92 | 1,307,274,628.28 | 809,018,829.75 | 1,873,306,539.35 | 1,462,380,229.71 | 1,063,393,046.22 | 270,190,348.14 |
| 净利润(元) | 1,928,895,676.82 | 1,211,094,694.84 | 555,430,372.76 | 1,796,343,702.52 | 1,516,234,293.58 | 997,399,487.25 | 609,748,715.60 | 1,450,336,659.48 | 1,106,232,492.63 | 808,331,124.28 | 210,430,405.78 |
| 归属于母公司股东的净利润(元) | 1,452,432,107.05 | 916,097,562.12 | 415,702,785.25 | 1,364,324,508.83 | 1,150,394,365.42 | 754,948,638.88 | 454,256,769.02 | 1,069,153,627.64 | 822,994,893.33 | 620,770,506.35 | 158,218,672.37 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 14.88 | 15.35 | 17.48 | 14.58 | 15.68 | 15.44 | 16.94 | 11.44 | 12.45 | 13.74 | 14.35 |
| 销售净利率(%) | 39.70 | 39.61 | 51.74 | 25.40 | 34.01 | 32.91 | 55.34 | 20.48 | 25.21 | 32.19 | 19.47 |
| 净资产收益率(%) | 7.06 | 4.53 | 2.09 | 7.03 | 5.97 | 3.99 | 2.40 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.68 | 3.55 | 1.63 | 5.20 | 4.40 | 2.87 | 1.80 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.11 | 2.57 | 1.17 | 3.79 | 3.16 | 2.04 | 1.23 | 2.93 | 2.24 | 1.69 | 0.44 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.82 | 1.86 | 0.60 | 5.11 | 2.41 | 1.66 | 0.61 | - | - | - | - |
| 应收账款周转率(次) | 2.09 | 1.31 | 0.61 | 3.08 | 1.87 | 1.27 | 0.57 | - | - | - | - |
| 总资产周转率(次) | 0.17 | 0.11 | 0.05 | 0.25 | 0.16 | 0.11 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 43.77 | 45.05 | 45.76 | 47.06 | 48.30 | 50.40 | 50.18 | 50.44 | 51.64 | 52.21 | 51.36 |
| 股东权益比率(%) | 47.43 | 46.59 | 46.06 | 45.08 | 43.77 | 42.08 | 42.43 | 42.34 | 41.26 | 40.89 | 41.65 |
| 已获利息倍数(倍) | -219.62 | -270.03 | -1,175.39 | 600.23 | 465.99 | 431.22 | 585.66 | 104.00 | 111.92 | 107.24 | 48.15 |
| 流动比率 | 1.97 | 1.87 | 1.83 | 1.76 | 1.64 | 1.56 | 1.57 | 1.54 | 1.54 | 1.50 | 1.51 |
| 速动比率 | 1.88 | 1.79 | 1.74 | 1.69 | 1.57 | 1.49 | 1.50 | 1.47 | 1.45 | 1.41 | 1.42 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 8.98 | 0.90 | -2.56 | -0.14 | 1.62 | 20.68 | 1.95 | 23.95 | 52.40 | 37.63 | 88.79 |
| 营业利润增长率(%) | 29.35 | 24.59 | -9.23 | 18.45 | 35.97 | 22.92 | 199.22 | -6.85 | -11.36 | -4.42 | -37.98 |
| 税后利润增长率(%) | 26.26 | 21.35 | -8.49 | 23.96 | 39.78 | 21.61 | 187.11 | -12.65 | -16.13 | -3.76 | -31.17 |
| 净资产增长率(%) | 8.13 | 8.90 | 5.54 | 6.03 | 5.33 | 4.36 | 4.95 | 2.74 | 4.18 | 5.19 | 5.50 |
| 总资产增长率(%) | -0.21 | -1.64 | -2.77 | -0.58 | -0.73 | 1.41 | 3.01 | -0.91 | 0.75 | 4.56 | 4.34 |