| 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) | 24,719,092,748.00 | 16,237,373,654.00 | 7,083,601,678.00 | 33,757,087,272.00 | 24,164,876,879.00 | 15,831,572,500.00 | 6,628,435,263.00 | 30,470,382,363.00 | 21,810,918,020.00 | 14,389,448,963.00 | 6,531,000,365.00 |
| 营业利润(元) | 2,113,231,271.00 | 1,359,412,532.00 | 355,565,938.00 | 4,351,500,618.00 | 2,909,709,095.00 | 1,760,441,304.00 | 374,673,438.00 | 4,022,570,540.00 | 3,094,038,180.00 | 2,201,890,080.00 | 899,666,564.00 |
| 利润总额(元) | 2,090,898,200.00 | 1,343,287,311.00 | 352,151,960.00 | 4,326,247,137.00 | 2,879,399,849.00 | 1,738,266,841.00 | 363,043,734.00 | 3,988,085,596.00 | 3,067,715,330.00 | 2,166,050,666.00 | 883,467,396.00 |
| 净利润(元) | 1,580,206,755.00 | 1,021,686,381.00 | 291,984,821.00 | 3,218,098,102.00 | 2,223,585,882.00 | 1,349,942,719.00 | 282,721,516.00 | 3,023,554,873.00 | 2,396,421,490.00 | 1,682,891,283.00 | 700,930,001.00 |
| 归属于母公司股东的净利润(元) | 1,138,427,807.00 | 730,553,374.00 | 177,469,351.00 | 2,762,116,715.00 | 1,874,323,694.00 | 1,192,560,395.00 | 247,979,284.00 | 2,698,868,510.00 | 2,224,654,053.00 | 1,586,839,657.00 | 671,783,419.00 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 24.02 | 23.65 | 21.89 | 26.71 | 26.31 | 24.38 | 20.23 | 26.22 | 27.44 | 28.02 | 26.34 |
| 销售净利率(%) | 6.39 | 6.29 | 4.12 | 9.53 | 9.20 | 8.53 | 4.27 | 9.92 | 10.99 | 11.70 | 10.73 |
| 净资产收益率(%) | 3.98 | 2.59 | 0.63 | 9.80 | 6.75 | 4.41 | 0.91 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.14 | 2.59 | 0.80 | 7.55 | 5.28 | 3.26 | 0.73 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.29 | 1.46 | 0.35 | 5.82 | 4.07 | 2.62 | 0.54 | 6.52 | 5.55 | 4.06 | 1.75 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 5.45 | 3.46 | 1.61 | 7.20 | 4.97 | 3.16 | 1.63 | - | - | - | - |
| 应收账款周转率(次) | 8.08 | 6.07 | 2.85 | 18.54 | 11.21 | 9.03 | 4.14 | - | - | - | - |
| 总资产周转率(次) | 0.37 | 0.24 | 0.11 | 0.51 | 0.38 | 0.26 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 51.52 | 52.18 | 51.81 | 51.61 | 51.01 | 51.10 | 52.36 | 52.00 | 48.75 | 47.81 | 43.20 |
| 股东权益比率(%) | 42.01 | 41.59 | 42.12 | 42.05 | 42.50 | 42.28 | 42.47 | 42.72 | 45.47 | 46.88 | 51.57 |
| 已获利息倍数(倍) | 3.96 | 4.36 | 2.93 | 7.19 | 7.25 | 8.09 | 6.29 | 9.70 | 10.66 | 14.14 | 16.34 |
| 流动比率 | 0.89 | 0.79 | 0.86 | 0.80 | 0.91 | 0.85 | 0.93 | 0.87 | 1.03 | 1.05 | 1.28 |
| 速动比率 | 0.62 | 0.53 | 0.58 | 0.55 | 0.62 | 0.56 | 0.65 | 0.59 | 0.72 | 0.70 | 0.91 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 2.29 | 2.56 | 6.87 | 10.79 | 10.79 | 10.02 | 1.49 | -6.14 | -2.86 | -2.41 | 5.52 |
| 营业利润增长率(%) | -27.37 | -22.78 | -5.10 | 8.18 | -5.96 | -20.05 | -58.35 | -45.96 | -37.70 | -35.12 | -14.17 |
| 税后利润增长率(%) | -39.26 | -38.74 | -28.43 | 2.34 | -15.75 | -24.85 | -63.09 | -49.68 | -37.57 | -34.92 | -8.51 |
| 净资产增长率(%) | 2.39 | 3.49 | 6.06 | 5.42 | 3.52 | 5.11 | 0.74 | 2.68 | 9.50 | 10.94 | 12.16 |
| 总资产增长率(%) | 3.57 | 5.21 | 6.95 | 7.10 | 10.75 | 16.56 | 22.31 | 22.25 | 26.03 | 26.31 | 19.43 |