| 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) | 202,971,196,941.81 | 135,622,549,121.01 | 68,977,513,890.10 | 261,427,783,050.10 | 198,657,302,554.72 | 131,626,581,506.56 | 65,066,477,648.79 | 243,513,563,670.73 | 184,748,766,010.10 | 121,857,522,462.22 | 60,250,997,851.46 |
| 营业利润(元) | 18,411,597,563.55 | 12,750,160,150.01 | 5,785,602,389.21 | 19,880,173,635.15 | 16,209,954,591.19 | 11,087,718,731.06 | 4,831,066,071.31 | 17,843,901,251.52 | 14,492,252,936.44 | 9,972,353,392.79 | 4,300,486,276.16 |
| 利润总额(元) | 18,425,491,532.53 | 12,739,064,636.61 | 5,752,104,930.82 | 19,712,258,030.16 | 16,234,324,503.98 | 11,114,203,669.46 | 4,843,182,647.08 | 17,789,721,551.69 | 14,499,567,364.89 | 9,997,672,068.52 | 4,316,900,839.41 |
| 净利润(元) | 15,436,312,794.43 | 10,607,323,142.13 | 4,854,201,560.28 | 16,732,069,774.75 | 13,264,792,955.11 | 9,044,707,283.60 | 4,028,646,130.13 | 14,732,181,618.53 | 11,711,458,636.16 | 7,996,930,142.16 | 3,566,337,522.40 |
| 归属于母公司股东的净利润(元) | 15,154,447,783.99 | 10,420,218,389.22 | 4,772,967,900.81 | 16,596,615,045.87 | 13,149,219,372.62 | 8,963,875,999.84 | 3,971,103,084.94 | 14,710,923,491.99 | 11,665,606,491.29 | 7,949,084,472.70 | 3,517,044,899.45 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 30.85 | 30.61 | 28.95 | 31.51 | 30.71 | 30.44 | 28.70 | 31.33 | 30.49 | 30.20 | 28.54 |
| 销售净利率(%) | 7.61 | 7.82 | 7.04 | 6.40 | 6.68 | 6.87 | 6.19 | 6.05 | 6.34 | 6.56 | 5.92 |
| 净资产收益率(%) | 14.46 | 10.30 | 4.68 | 16.85 | 13.70 | 9.80 | 4.39 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.39 | 5.03 | 2.40 | 8.27 | 6.78 | 4.70 | 2.23 | - | - | - | - |
| 投入资本回报率ROIC(%) | 9.37 | 6.34 | 2.98 | 10.85 | 8.70 | 5.88 | 2.64 | 10.61 | 8.44 | 5.77 | 2.66 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.59 | 2.40 | 1.20 | 4.42 | 3.48 | 2.29 | 1.15 | - | - | - | - |
| 应收账款周转率(次) | 9.60 | 5.99 | 3.31 | 14.45 | 10.16 | 6.64 | 3.60 | - | - | - | - |
| 总资产周转率(次) | 0.81 | 0.53 | 0.28 | 1.07 | 0.84 | 0.56 | 0.29 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 56.21 | 58.60 | 57.34 | 58.20 | 58.66 | 60.21 | 58.78 | 59.84 | 59.49 | 61.36 | 60.35 |
| 股东权益比率(%) | 42.67 | 40.32 | 41.61 | 40.85 | 40.80 | 39.25 | 40.67 | 39.61 | 39.94 | 38.05 | 39.03 |
| 已获利息倍数(倍) | 164.82 | 217.21 | 28.76 | 39.34 | -150.82 | -1,187.73 | 24.59 | -71.43 | -22.11 | -48.44 | 32.41 |
| 流动比率 | 1.10 | 1.07 | 1.14 | 1.11 | 1.11 | 1.13 | 1.16 | 1.10 | 1.04 | 1.00 | 1.02 |
| 速动比率 | 0.75 | 0.75 | 0.78 | 0.76 | 0.75 | 0.79 | 0.79 | 0.73 | 0.71 | 0.67 | 0.68 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 2.17 | 3.03 | 6.01 | 7.33 | 7.50 | 8.21 | 8.02 | 7.22 | 8.91 | 9.07 | 10.00 |
| 营业利润增长率(%) | 13.60 | 15.00 | 19.73 | 11.40 | 11.83 | 11.05 | 11.97 | 12.24 | 17.64 | 18.12 | 17.84 |
| 税后利润增长率(%) | 15.27 | 16.26 | 20.16 | 12.81 | 12.71 | 12.62 | 12.60 | 12.48 | 17.26 | 15.89 | 15.12 |
| 净资产增长率(%) | 8.96 | 9.36 | 10.79 | 10.76 | 9.39 | 12.09 | 15.17 | 16.80 | 17.97 | 16.80 | 12.11 |
| 总资产增长率(%) | 4.17 | 6.48 | 8.31 | 7.36 | 7.09 | 8.67 | 10.52 | 8.31 | 7.83 | 9.89 | 4.80 |