| 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) | 5,859,778,932.60 | 3,756,892,301.30 | 2,037,983,716.92 | 9,295,304,371.69 | 6,371,288,240.00 | 4,124,879,965.28 | 1,903,638,574.41 | 9,372,582,546.59 | 6,646,320,880.31 | 4,094,093,645.65 | 1,772,728,100.22 |
| 营业利润(元) | 1,892,340,898.81 | 1,094,759,629.06 | 634,811,192.70 | 3,013,410,151.93 | 2,067,515,474.36 | 1,233,956,188.07 | 592,266,796.17 | 2,487,080,191.55 | 2,523,926,856.20 | 1,067,282,719.24 | 527,125,105.96 |
| 利润总额(元) | 1,896,575,244.07 | 1,099,724,969.99 | 637,696,969.36 | 2,915,633,626.92 | 1,986,797,340.32 | 1,201,068,449.34 | 590,761,771.12 | 2,484,525,047.12 | 2,531,380,258.70 | 1,071,487,998.43 | 529,627,762.91 |
| 净利润(元) | 1,500,641,474.24 | 851,177,933.98 | 512,669,617.76 | 2,385,831,039.00 | 1,558,580,959.78 | 930,823,397.47 | 468,505,606.61 | 1,952,855,492.07 | 2,064,805,186.29 | 879,848,262.33 | 438,480,131.52 |
| 归属于母公司股东的净利润(元) | 1,374,015,126.12 | 773,857,169.47 | 470,958,969.66 | 2,327,197,196.81 | 1,538,899,495.84 | 929,275,101.01 | 442,550,909.53 | 2,014,112,457.01 | 2,012,856,197.18 | 848,549,138.56 | 412,718,223.34 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 39.04 | 38.36 | 35.52 | 36.00 | 40.56 | 39.86 | 39.59 | 32.21 | 38.44 | 38.91 | 37.09 |
| 销售净利率(%) | 25.61 | 22.66 | 25.16 | 25.67 | 24.46 | 22.57 | 24.61 | 20.84 | 31.07 | 21.49 | 24.73 |
| 净资产收益率(%) | 6.30 | 3.64 | 2.11 | 10.65 | 7.07 | 4.29 | 1.93 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.96 | 2.48 | 1.35 | 6.08 | 4.29 | 2.66 | 1.21 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.62 | 1.47 | 0.89 | 4.40 | 2.91 | 1.76 | 0.84 | 4.11 | 4.15 | 1.73 | 0.85 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.66 | 1.74 | 0.96 | 4.46 | 2.66 | 1.79 | 0.83 | - | - | - | - |
| 应收账款周转率(次) | 6.03 | 3.92 | 2.13 | 9.20 | 6.15 | 4.36 | 2.17 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.06 | 0.03 | 0.14 | 0.09 | 0.06 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 58.40 | 58.63 | 57.86 | 58.53 | 59.57 | 60.78 | 59.36 | 60.46 | 60.72 | 60.94 | 58.27 |
| 股东权益比率(%) | 33.33 | 32.91 | 33.75 | 33.12 | 31.80 | 30.55 | 31.89 | 30.85 | 31.59 | 31.15 | 33.34 |
| 已获利息倍数(倍) | 3.51 | 2.97 | 3.24 | 3.35 | 3.08 | 2.81 | 3.27 | 2.79 | 3.25 | 2.49 | 3.31 |
| 流动比率 | 0.60 | 0.49 | 0.42 | 0.35 | 0.39 | 0.38 | 0.41 | 0.40 | 0.50 | 0.53 | 0.65 |
| 速动比率 | 0.47 | 0.38 | 0.33 | 0.27 | 0.31 | 0.30 | 0.33 | 0.33 | 0.41 | 0.45 | 0.55 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -8.03 | -8.92 | 7.06 | -0.82 | -4.14 | 0.75 | 7.38 | -13.93 | 0.10 | -2.96 | -9.65 |
| 营业利润增长率(%) | -8.47 | -11.28 | 7.18 | 21.16 | -18.08 | 15.62 | 12.36 | -24.89 | 0.46 | -36.23 | -33.53 |
| 税后利润增长率(%) | -10.71 | -16.72 | 6.42 | 15.41 | -23.75 | 9.49 | 7.13 | -22.92 | 4.55 | -29.79 | -24.21 |
| 净资产增长率(%) | 3.79 | 4.11 | 3.52 | 4.73 | -3.06 | -7.44 | -7.94 | -16.49 | -7.69 | -3.21 | 1.44 |
| 总资产增长率(%) | -0.97 | -3.36 | -2.20 | -2.45 | -3.71 | -5.60 | -3.74 | -4.29 | 20.75 | 25.95 | 22.83 |