| 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) | 52,581,666,118.68 | 39,958,883,345.81 | 25,629,817,893.74 | 71,435,641,416.14 | 62,066,041,294.97 | 40,343,557,195.05 | 24,558,455,776.90 | 63,010,144,202.99 | 53,537,994,337.95 | 33,739,536,981.20 | 18,441,603,081.60 |
| 营业利润(元) | 3,043,749,740.38 | 2,451,847,951.94 | 1,404,313,409.28 | 3,968,161,513.87 | 3,515,169,206.20 | 2,277,755,777.09 | 1,269,117,106.26 | 3,017,276,894.89 | 2,464,009,686.57 | 1,625,687,135.86 | 766,913,411.52 |
| 利润总额(元) | 3,052,907,717.83 | 2,459,420,014.52 | 1,405,278,378.62 | 3,979,014,808.36 | 3,519,611,421.35 | 2,283,327,445.14 | 1,273,164,571.33 | 3,027,979,888.50 | 2,470,973,761.62 | 1,632,798,407.60 | 767,095,715.09 |
| 净利润(元) | 2,282,336,317.49 | 1,818,392,306.49 | 1,053,424,086.34 | 2,975,393,871.81 | 2,625,571,750.93 | 1,704,201,364.14 | 955,973,107.14 | 2,267,851,013.07 | 1,819,623,455.19 | 1,198,785,580.98 | 557,619,440.81 |
| 归属于母公司股东的净利润(元) | 1,775,857,661.63 | 1,403,809,556.27 | 801,894,481.24 | 2,214,395,285.15 | 1,964,467,157.75 | 1,272,913,458.65 | 715,957,438.14 | 1,700,343,002.10 | 1,356,060,588.88 | 890,443,333.57 | 406,571,893.70 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 8.56 | 9.21 | 8.37 | 8.30 | 8.12 | 8.46 | 8.02 | 7.58 | 7.31 | 7.69 | 7.87 |
| 销售净利率(%) | 4.34 | 4.55 | 4.11 | 4.17 | 4.23 | 4.22 | 3.89 | 3.60 | 3.40 | 3.55 | 3.02 |
| 净资产收益率(%) | 15.01 | 12.43 | 6.91 | 20.41 | 18.62 | 12.76 | 7.00 | - | - | - | - |
| 总资产报酬率ROA(%) | 12.55 | 10.34 | 4.86 | 16.37 | 14.49 | 10.10 | 5.14 | - | - | - | - |
| 投入资本回报率ROIC(%) | 8.83 | 6.72 | 3.26 | 10.62 | 9.02 | 6.25 | 3.18 | 8.55 | 7.04 | 4.64 | 2.09 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 7.03 | 5.01 | 2.08 | 4.50 | 7.40 | 4.57 | 2.35 | - | - | - | - |
| 应收账款周转率(次) | 11.21 | 35.17 | 24.30 | 188.61 | 10.22 | 46.35 | 29.69 | - | - | - | - |
| 总资产周转率(次) | 2.08 | 1.63 | 0.85 | 2.84 | 2.46 | 1.71 | 0.94 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 40.08 | 45.39 | 56.01 | 43.56 | 49.01 | 46.27 | 54.32 | 53.93 | 51.91 | 53.66 | 53.22 |
| 股东权益比率(%) | 50.98 | 46.45 | 37.88 | 47.56 | 43.04 | 45.56 | 39.31 | 38.95 | 40.61 | 39.25 | 39.33 |
| 已获利息倍数(倍) | 27.03 | 32.12 | 24.64 | 29.30 | 28.01 | 25.19 | 21.54 | 15.82 | 16.71 | 14.46 | 9.92 |
| 流动比率 | 2.43 | 2.16 | 1.75 | 2.29 | 2.00 | 2.11 | 1.98 | 1.84 | 1.97 | 1.95 | 2.03 |
| 速动比率 | 1.71 | 1.52 | 1.09 | 1.04 | 1.42 | 1.40 | 1.16 | 0.58 | 1.24 | 1.18 | 1.29 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -15.28 | -0.95 | 4.36 | 13.37 | 15.93 | 19.57 | 33.17 | 7.36 | 7.54 | 6.80 | 7.23 |
| 营业利润增长率(%) | -13.41 | 7.64 | 10.65 | 31.51 | 42.66 | 40.11 | 65.48 | -6.66 | -4.65 | -8.72 | -28.01 |
| 税后利润增长率(%) | -9.60 | 10.28 | 12.00 | 30.23 | 44.87 | 42.95 | 76.10 | -9.38 | -9.49 | -14.53 | -37.30 |
| 净资产增长率(%) | 8.90 | 12.48 | 14.14 | 14.28 | 15.83 | 14.10 | 12.96 | 10.19 | 10.94 | 11.51 | 11.37 |
| 总资产增长率(%) | -8.05 | 10.32 | 18.45 | -6.43 | 9.29 | -1.69 | 13.01 | 16.75 | 11.20 | 18.18 | 11.78 |