| 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) | 119,491,407,086.00 | 77,292,383,877.47 | 37,021,118,059.79 | 168,594,051,304.15 | 121,559,281,416.41 | 76,970,665,059.90 | 36,815,330,522.66 | 158,267,906,802.55 | 113,313,467,754.54 | 68,749,853,830.07 | 37,370,465,391.72 |
| 营业利润(元) | 5,466,239,182.52 | 3,468,495,332.78 | 1,511,042,583.48 | 8,817,642,183.16 | 5,654,517,049.96 | 3,324,949,682.97 | 1,847,111,765.88 | 9,107,906,581.46 | 6,222,722,473.60 | 3,258,723,961.72 | 2,251,346,422.94 |
| 利润总额(元) | 5,512,882,025.55 | 3,503,525,109.67 | 1,546,380,144.95 | 9,038,614,641.58 | 5,850,594,309.90 | 3,506,934,608.79 | 1,863,907,862.16 | 9,138,994,194.63 | 6,266,177,418.37 | 3,276,063,199.81 | 2,254,976,841.57 |
| 净利润(元) | 5,112,446,973.24 | 3,303,408,656.21 | 1,433,059,398.40 | 8,094,765,030.25 | 5,373,855,379.85 | 3,300,128,717.15 | 1,686,494,480.60 | 8,061,205,060.98 | 5,435,952,038.17 | 2,854,651,626.01 | 1,919,497,564.47 |
| 归属于母公司股东的净利润(元) | 4,473,304,621.39 | 2,862,547,471.89 | 1,262,788,615.21 | 7,214,175,836.76 | 4,740,405,938.45 | 2,840,883,760.43 | 1,433,830,781.15 | 7,203,125,199.05 | 4,877,602,182.14 | 2,517,723,962.27 | 1,707,183,622.42 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 12.17 | 12.12 | 12.54 | 13.32 | 12.85 | 13.18 | 13.88 | 14.22 | 13.76 | 13.61 | 13.85 |
| 销售净利率(%) | 4.28 | 4.27 | 3.87 | 4.80 | 4.42 | 4.29 | 4.58 | 5.09 | 4.80 | 4.15 | 5.14 |
| 净资产收益率(%) | 7.76 | 5.13 | 2.22 | 13.03 | 8.97 | 5.56 | 2.72 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.28 | 2.05 | 1.02 | 5.38 | 3.54 | 2.11 | 1.18 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.29 | 3.39 | 1.49 | 9.24 | 6.18 | 3.70 | 1.91 | 10.11 | 6.90 | 3.56 | 2.43 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.78 | 2.99 | 1.44 | 6.39 | 4.87 | 3.15 | 1.51 | - | - | - | - |
| 应收账款周转率(次) | 3.01 | 2.10 | 1.13 | 4.67 | 3.31 | 2.31 | 1.19 | - | - | - | - |
| 总资产周转率(次) | 0.68 | 0.44 | 0.22 | 0.99 | 0.73 | 0.47 | 0.23 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 64.48 | 65.07 | 63.91 | 65.03 | 65.34 | 66.00 | 63.42 | 64.95 | 66.41 | 66.46 | 64.49 |
| 股东权益比率(%) | 33.22 | 32.55 | 33.73 | 32.80 | 32.31 | 31.66 | 33.91 | 32.54 | 31.03 | 30.79 | 32.72 |
| 已获利息倍数(倍) | 23.14 | 53.32 | 10.50 | 109.94 | 110.72 | -67.07 | 5,149.58 | -40.10 | -34.47 | -54.57 | -128.23 |
| 流动比率 | 1.06 | 1.13 | 1.14 | 1.12 | 1.12 | 1.10 | 1.12 | 1.09 | 1.09 | 1.07 | 1.10 |
| 速动比率 | 0.84 | 0.90 | 0.89 | 0.89 | 0.89 | 0.86 | 0.86 | 0.83 | 0.84 | 0.84 | 0.85 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -1.70 | 0.42 | 0.56 | 6.52 | 7.28 | 11.96 | -1.49 | 13.09 | 12.94 | 3.21 | 7.15 |
| 营业利润增长率(%) | -3.33 | 4.32 | -18.19 | -3.19 | -9.13 | 2.03 | -17.96 | 2.01 | -9.19 | -14.56 | 15.32 |
| 税后利润增长率(%) | -5.63 | 0.76 | -11.93 | 0.15 | -2.81 | 12.84 | -16.01 | 11.35 | 3.74 | -7.78 | 32.13 |
| 净资产增长率(%) | 8.85 | 8.31 | 7.56 | 9.06 | 9.33 | 10.09 | 7.85 | 6.91 | 6.23 | -8.82 | -5.64 |
| 总资产增长率(%) | 5.88 | 5.33 | 8.13 | 8.17 | 4.98 | 7.10 | 4.04 | 5.82 | 8.91 | 3.84 | 0.04 |