| 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) | 47,849,173,440.52 | 33,457,011,207.05 | 15,052,868,276.63 | 60,676,613,395.82 | 44,766,130,524.46 | 29,915,296,549.01 | 14,717,057,814.50 | 55,353,140,128.96 | 40,546,880,988.52 | 27,909,010,359.66 | 14,107,148,546.27 |
| 营业利润(元) | 3,131,835,968.07 | 2,110,327,011.43 | 1,132,871,250.09 | 3,976,683,797.57 | 3,255,792,627.97 | 2,329,548,256.58 | 1,206,282,689.32 | 3,320,871,279.29 | 2,924,994,067.23 | 2,088,555,212.38 | 1,104,576,340.55 |
| 利润总额(元) | 3,140,211,524.21 | 2,106,680,483.47 | 1,140,276,051.30 | 4,006,164,166.98 | 3,266,284,293.84 | 2,326,546,903.75 | 1,206,423,780.70 | 3,324,973,169.11 | 2,922,910,752.06 | 2,069,445,614.40 | 1,091,024,122.87 |
| 净利润(元) | 2,766,448,503.95 | 1,808,543,831.83 | 985,392,571.41 | 3,643,709,330.76 | 3,041,465,619.14 | 2,096,213,403.89 | 1,081,476,346.18 | 3,010,356,527.92 | 2,609,014,689.83 | 1,865,256,257.75 | 975,346,762.75 |
| 归属于母公司股东的净利润(元) | 2,624,741,556.01 | 1,691,463,127.79 | 905,751,281.62 | 3,550,393,576.32 | 2,911,824,385.14 | 2,002,157,742.84 | 1,019,048,037.33 | 2,854,650,575.05 | 2,500,030,749.16 | 1,774,136,141.38 | 926,080,213.76 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 15.74 | 15.36 | 18.69 | 17.31 | 17.40 | 17.43 | 17.83 | 16.49 | 16.24 | 16.42 | 16.66 |
| 销售净利率(%) | 5.88 | 5.49 | 6.66 | 6.12 | 6.92 | 7.14 | 7.49 | 5.56 | 6.58 | 6.83 | 7.06 |
| 净资产收益率(%) | 6.98 | 4.62 | 2.44 | 9.83 | 8.19 | 5.76 | 2.93 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.40 | 1.67 | 0.95 | 3.40 | 2.67 | 1.90 | 1.10 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.62 | 3.02 | 1.64 | 6.79 | 5.42 | 3.68 | 1.94 | 5.99 | 5.22 | 3.74 | 2.07 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.86 | 1.56 | 0.65 | 2.69 | 1.88 | 1.33 | 0.62 | - | - | - | - |
| 应收账款周转率(次) | 3.86 | 2.55 | 1.22 | 5.83 | 3.77 | 2.41 | 1.32 | - | - | - | - |
| 总资产周转率(次) | 0.36 | 0.26 | 0.12 | 0.51 | 0.37 | 0.25 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 69.34 | 68.49 | 67.09 | 65.96 | 68.05 | 68.53 | 66.48 | 66.49 | 67.09 | 66.65 | 64.80 |
| 股东权益比率(%) | 27.73 | 28.45 | 29.72 | 30.75 | 28.82 | 28.33 | 30.39 | 30.35 | 30.25 | 30.61 | 32.36 |
| 已获利息倍数(倍) | 56.23 | 47.66 | 39.49 | 538.60 | -76.03 | -28.77 | 74.23 | -33.00 | -31.20 | -36.47 | -142.11 |
| 流动比率 | 0.97 | 1.04 | 1.04 | 1.06 | 1.08 | 1.05 | 1.03 | 1.00 | 1.05 | 1.05 | 1.23 |
| 速动比率 | 0.62 | 0.73 | 0.69 | 0.70 | 0.72 | 0.71 | 0.68 | 0.64 | 0.71 | 0.71 | 0.82 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 7.07 | 12.21 | 2.55 | 9.92 | 10.74 | 7.40 | 4.44 | 15.88 | 21.53 | 23.00 | 30.10 |
| 营业利润增长率(%) | -3.81 | -9.41 | -6.09 | 19.66 | 11.31 | 11.54 | 9.21 | 24.93 | 30.18 | 27.77 | 53.06 |
| 税后利润增长率(%) | -9.86 | -15.52 | -11.12 | 24.23 | 16.47 | 12.85 | 10.04 | 24.71 | 33.96 | 31.59 | 46.31 |
| 净资产增长率(%) | 4.79 | 4.47 | 5.94 | 6.44 | 6.69 | 6.49 | 7.37 | 7.64 | 6.76 | 6.11 | 6.28 |
| 总资产增长率(%) | 8.88 | 4.03 | 8.34 | 5.00 | 11.99 | 15.09 | 14.32 | 11.79 | 10.70 | 10.44 | 7.37 |