| 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) | 18,680,785,476.06 | 12,642,718,053.37 | 6,486,560,309.24 | 27,760,612,259.07 | 20,526,171,453.75 | 13,588,270,517.23 | 6,950,072,385.57 | 27,937,152,798.85 | 20,821,165,705.82 | 14,219,627,182.50 | 6,712,290,632.48 |
| 营业利润(元) | 2,273,666,876.02 | 1,682,737,532.63 | 885,853,023.13 | 3,813,393,394.36 | 2,585,110,468.68 | 1,657,065,875.00 | 945,131,010.86 | 5,160,178,805.45 | 4,014,816,644.54 | 3,006,208,456.29 | 1,359,112,502.61 |
| 利润总额(元) | 2,341,949,383.52 | 1,717,290,802.15 | 875,531,219.87 | 3,723,135,620.15 | 2,534,617,204.04 | 1,613,487,780.68 | 937,837,836.76 | 5,152,795,044.39 | 4,018,545,560.91 | 3,012,144,575.67 | 1,357,995,916.29 |
| 净利润(元) | 1,995,321,648.29 | 1,473,823,789.92 | 751,704,565.79 | 3,180,949,695.48 | 2,160,513,951.07 | 1,370,843,964.88 | 800,793,127.47 | 4,406,312,397.53 | 3,443,502,714.05 | 2,575,258,639.11 | 1,158,775,246.72 |
| 归属于母公司股东的净利润(元) | 1,995,321,648.29 | 1,473,823,789.92 | 751,704,565.79 | 3,180,949,695.48 | 2,160,513,951.07 | 1,370,843,964.88 | 800,793,127.47 | 4,406,312,397.53 | 3,443,502,714.05 | 2,575,258,639.11 | 1,158,775,246.72 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 18.90 | 19.50 | 19.33 | 19.68 | 18.45 | 18.43 | 19.84 | 25.13 | 25.33 | 26.97 | 26.24 |
| 销售净利率(%) | 10.68 | 11.66 | 11.59 | 11.46 | 10.53 | 10.09 | 11.52 | 15.77 | 16.54 | 18.11 | 17.26 |
| 净资产收益率(%) | 13.81 | 10.39 | 5.41 | 22.98 | 16.17 | 10.44 | 6.47 | - | - | - | - |
| 总资产报酬率ROA(%) | 9.51 | 7.00 | 3.51 | 15.49 | 10.82 | 6.67 | 4.08 | - | - | - | - |
| 投入资本回报率ROIC(%) | 10.15 | 7.62 | 3.80 | 16.20 | 10.92 | 6.87 | 3.99 | 23.89 | 19.48 | 14.03 | 6.53 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 7.32 | 3.53 | 1.41 | 6.38 | 6.75 | 3.31 | 1.43 | - | - | - | - |
| 应收账款周转率(次) | 28.00 | 21.25 | 10.12 | 56.54 | 39.13 | 26.73 | 13.91 | - | - | - | - |
| 总资产周转率(次) | 0.78 | 0.54 | 0.27 | 1.17 | 0.88 | 0.56 | 0.30 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 37.46 | 37.32 | 36.56 | 38.84 | 41.48 | 41.56 | 47.29 | 44.81 | 43.58 | 49.41 | 47.07 |
| 股东权益比率(%) | 62.54 | 62.68 | 63.44 | 61.16 | 58.52 | 58.44 | 52.71 | 55.19 | 56.42 | 50.59 | 52.93 |
| 已获利息倍数(倍) | -31.67 | -21.83 | -24.19 | -110.38 | -119.12 | -189.04 | 51.42 | 62.43 | 76.44 | 68.30 | 72.37 |
| 流动比率 | 1.19 | 1.24 | 1.49 | 1.46 | 1.40 | 1.41 | 1.31 | 1.49 | 1.60 | 1.53 | 1.61 |
| 速动比率 | 0.90 | 0.82 | 0.92 | 0.95 | 1.03 | 0.84 | 0.69 | 0.81 | 1.04 | 0.98 | 0.90 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -8.99 | -6.96 | -6.67 | -0.63 | -1.42 | -4.44 | 3.54 | 21.14 | 27.86 | 28.96 | 26.45 |
| 营业利润增长率(%) | -12.05 | 1.55 | -6.27 | -26.10 | -35.61 | -44.88 | -30.46 | 76.15 | 150.79 | 147.45 | 173.33 |
| 税后利润增长率(%) | -7.65 | 7.51 | -6.13 | -27.81 | -37.26 | -46.77 | -30.89 | 83.42 | 159.49 | 156.45 | 183.71 |
| 净资产增长率(%) | 3.79 | -0.90 | 14.99 | 4.79 | 13.13 | 18.80 | 9.17 | 26.64 | 32.75 | 30.65 | 24.53 |
| 总资产增长率(%) | -2.88 | -7.61 | -4.46 | -5.45 | 9.08 | 2.85 | 9.63 | 16.73 | 12.32 | 19.29 | 16.05 |