| 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) | 28,959,288,497.00 | 20,068,307,930.00 | 10,150,014,997.00 | 33,936,522,741.00 | 30,978,047,855.00 | 21,591,789,633.00 | 10,706,181,672.00 | 32,171,565,624.00 | 29,109,843,175.00 | 19,272,658,300.00 | 9,208,137,288.00 |
| 营业利润(元) | 6,727,652,943.00 | 4,912,043,695.00 | 2,156,223,580.00 | 5,736,825,881.00 | 6,589,596,913.00 | 4,602,276,999.00 | 1,960,898,609.00 | 5,000,925,067.00 | 5,730,391,731.00 | 3,845,325,161.00 | 1,522,476,738.00 |
| 利润总额(元) | 6,730,927,958.00 | 4,909,634,563.00 | 2,157,291,022.00 | 5,746,407,302.00 | 6,595,264,955.00 | 4,604,120,036.00 | 1,963,744,840.00 | 5,006,141,286.00 | 5,738,184,612.00 | 3,845,104,398.00 | 1,521,143,687.00 |
| 净利润(元) | 5,130,187,395.00 | 3,721,128,752.00 | 1,623,483,236.00 | 4,348,198,924.00 | 4,998,911,175.00 | 3,481,281,257.00 | 1,473,322,258.00 | 3,804,721,478.00 | 4,366,077,415.00 | 2,908,316,326.00 | 1,152,465,765.00 |
| 归属于母公司股东的净利润(元) | 4,989,889,602.00 | 3,641,652,772.00 | 1,597,244,544.00 | 4,267,851,406.00 | 4,907,707,530.00 | 3,425,652,286.00 | 1,451,240,380.00 | 3,710,628,593.00 | 4,266,993,082.00 | 2,852,094,449.00 | 1,126,228,090.00 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 41.76 | 41.60 | 40.44 | 38.66 | 39.73 | 39.21 | 38.32 | 36.85 | 38.06 | 38.10 | 37.85 |
| 销售净利率(%) | 17.72 | 18.54 | 15.99 | 12.81 | 16.14 | 16.12 | 13.76 | 11.83 | 15.00 | 15.09 | 12.52 |
| 净资产收益率(%) | 17.24 | 13.26 | 5.70 | 16.12 | 18.13 | 13.42 | 5.67 | - | - | - | - |
| 总资产报酬率ROA(%) | 12.58 | 8.79 | 4.01 | 10.62 | 12.64 | 8.56 | 3.83 | - | - | - | - |
| 投入资本回报率ROIC(%) | 17.25 | 12.31 | 5.59 | 15.91 | 18.02 | 12.94 | 5.42 | 15.01 | 17.04 | 11.76 | 4.63 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 8.05 | 5.10 | 2.36 | 5.41 | 8.63 | 5.54 | 2.55 | - | - | - | - |
| 应收账款周转率(次) | 179.31 | 127.34 | 83.21 | 308.53 | 208.16 | 124.48 | 79.31 | - | - | - | - |
| 总资产周转率(次) | 0.58 | 0.38 | 0.20 | 0.68 | 0.63 | 0.42 | 0.22 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 39.11 | 44.67 | 40.85 | 42.64 | 41.86 | 47.76 | 44.61 | 47.78 | 45.50 | 49.47 | 46.85 |
| 股东权益比率(%) | 59.16 | 53.77 | 57.61 | 55.73 | 56.49 | 50.74 | 53.87 | 50.67 | 52.79 | 48.92 | 51.41 |
| 已获利息倍数(倍) | -14.51 | -15.87 | -14.28 | -11.57 | -18.60 | -19.63 | -18.20 | -10.90 | -16.98 | -19.74 | -23.59 |
| 流动比率 | 1.87 | 1.63 | 1.83 | 1.75 | 1.82 | 1.60 | 1.77 | 1.63 | 1.72 | 1.57 | 1.65 |
| 速动比率 | 1.72 | 1.50 | 1.66 | 1.52 | 1.67 | 1.47 | 1.60 | 1.40 | 1.59 | 1.43 | 1.48 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -6.52 | -7.06 | -5.19 | 5.49 | 6.42 | 12.03 | 16.27 | 6.65 | 8.73 | 5.37 | 3.14 |
| 营业利润增长率(%) | 2.10 | 6.73 | 9.96 | 14.72 | 14.99 | 19.69 | 28.80 | 12.26 | 16.63 | 17.18 | 8.91 |
| 税后利润增长率(%) | 1.67 | 6.31 | 10.06 | 15.02 | 15.02 | 20.11 | 28.86 | 17.59 | 18.17 | 18.07 | 10.20 |
| 净资产增长率(%) | 6.03 | 6.93 | 7.62 | 7.67 | 7.94 | 8.38 | 11.80 | 10.84 | 11.23 | 10.44 | 11.33 |
| 总资产增长率(%) | 1.25 | 0.91 | 0.64 | -2.10 | 0.88 | 4.50 | 6.70 | 8.05 | 8.80 | 10.70 | 9.33 |