| 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) | 67,005,642,863.49 | 45,773,494,698.05 | 18,957,270,097.61 | 59,275,274,514.67 | 41,323,106,902.68 | 27,424,883,445.03 | 13,098,137,478.11 | 50,305,754,258.45 | 39,827,641,000.04 | 29,825,145,924.95 | 13,480,608,653.55 |
| 营业利润(元) | 4,398,388,007.57 | 2,831,688,981.86 | 1,389,541,815.70 | 3,621,424,387.57 | 2,259,710,158.64 | 1,368,387,285.04 | 666,391,696.74 | 2,102,065,529.69 | 1,299,857,125.10 | 1,038,147,330.92 | 565,994,345.65 |
| 利润总额(元) | 4,367,633,236.23 | 2,808,667,998.73 | 1,371,715,022.40 | 3,563,084,350.21 | 2,221,038,407.00 | 1,360,610,691.88 | 663,594,216.89 | 2,006,375,741.12 | 1,218,939,275.13 | 970,600,276.95 | 531,389,311.56 |
| 净利润(元) | 3,308,764,293.77 | 2,162,066,546.42 | 1,055,609,970.74 | 2,890,632,384.87 | 1,658,400,726.28 | 1,007,875,428.76 | 504,088,750.27 | 1,423,431,829.40 | 797,613,486.06 | 604,069,607.83 | 355,202,701.76 |
| 归属于母公司股东的净利润(元) | 2,065,816,231.17 | 1,383,466,282.99 | 699,890,621.07 | 2,327,750,542.04 | 1,345,220,714.33 | 879,820,179.29 | 438,865,344.74 | 1,245,858,630.24 | 692,978,098.66 | 555,929,765.24 | 314,968,558.27 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 14.88 | 14.16 | 14.56 | 16.60 | 15.15 | 13.99 | 14.49 | 14.10 | 13.85 | 13.20 | 13.18 |
| 销售净利率(%) | 4.94 | 4.72 | 5.57 | 4.88 | 4.01 | 3.68 | 3.85 | 2.83 | 2.00 | 2.03 | 2.63 |
| 净资产收益率(%) | 6.05 | 4.12 | 2.09 | 7.06 | 4.09 | 2.78 | 1.40 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.10 | 2.97 | 1.44 | 4.55 | 3.08 | 2.25 | 1.12 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.16 | 1.50 | 0.77 | 2.98 | 1.70 | 1.22 | 0.62 | 2.04 | 1.18 | 0.98 | 0.55 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 6.76 | 5.45 | 2.35 | 7.64 | 4.99 | 4.58 | 2.49 | - | - | - | - |
| 应收账款周转率(次) | 127.36 | 95.66 | 29.75 | 179.31 | 98.19 | 67.61 | 32.13 | - | - | - | - |
| 总资产周转率(次) | 0.46 | 0.36 | 0.16 | 0.53 | 0.38 | 0.30 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 65.10 | 64.69 | 62.04 | 60.43 | 60.68 | 62.62 | 60.52 | 59.55 | 59.28 | 58.87 | 60.24 |
| 股东权益比率(%) | 21.79 | 21.98 | 23.67 | 24.58 | 25.97 | 33.78 | 35.33 | 36.24 | 36.96 | 35.71 | 36.51 |
| 已获利息倍数(倍) | 3.83 | 4.01 | 5.10 | 3.28 | 2.99 | 2.95 | 3.07 | 2.92 | 2.58 | 2.94 | 3.59 |
| 流动比率 | 0.50 | 0.49 | 0.61 | 0.58 | 0.71 | 0.56 | 0.57 | 0.62 | 0.57 | 0.56 | 0.50 |
| 速动比率 | 0.35 | 0.34 | 0.42 | 0.39 | 0.48 | 0.40 | 0.40 | 0.48 | 0.38 | 0.38 | 0.34 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 62.15 | 66.91 | 44.73 | 17.83 | 3.75 | -8.05 | -2.84 | 48.24 | 124.90 | 150.96 | 84.49 |
| 营业利润增长率(%) | 94.64 | 106.94 | 108.52 | 72.28 | 73.84 | 31.81 | 17.74 | 2,969.64 | 216.65 | 176.52 | 279.48 |
| 税后利润增长率(%) | 53.57 | 57.24 | 59.48 | 86.57 | 94.12 | 58.26 | 39.34 | 743.23 | 151.82 | 139.45 | 195.62 |
| 净资产增长率(%) | 1.37 | -0.05 | 1.87 | 0.63 | 6.30 | 12.54 | 12.33 | 12.52 | 8.44 | 1.59 | -3.70 |
| 总资产增长率(%) | 20.84 | 53.60 | 52.04 | 48.37 | 51.25 | 19.00 | 16.08 | 15.85 | 18.16 | 19.53 | 18.33 |