| 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) | 44,395,208,099.42 | 27,101,636,543.75 | 14,107,816,667.34 | 56,711,862,469.69 | 42,548,712,586.17 | 26,366,537,416.36 | 13,255,789,154.28 | 50,489,243,623.57 | 38,170,789,627.95 | 22,693,994,082.94 | 11,042,015,519.58 |
| 营业利润(元) | 13,911,660,731.43 | 7,932,486,573.10 | 4,324,000,453.30 | 14,048,288,438.01 | 12,448,227,637.98 | 6,782,014,138.38 | 3,519,092,290.36 | 9,411,587,447.00 | 9,056,635,749.00 | 5,044,338,676.38 | 2,259,937,833.08 |
| 利润总额(元) | 13,912,043,039.15 | 7,936,423,078.05 | 4,320,924,760.61 | 14,215,460,365.51 | 12,559,034,794.11 | 6,810,521,604.68 | 3,528,763,144.88 | 9,432,969,959.08 | 9,091,045,574.25 | 5,097,453,921.20 | 2,286,159,449.68 |
| 净利润(元) | 11,835,965,887.95 | 6,767,211,168.96 | 3,714,132,255.45 | 12,160,259,100.71 | 10,874,966,131.41 | 5,984,776,139.42 | 2,993,565,250.42 | 7,679,930,285.85 | 7,600,735,944.80 | 4,308,925,802.43 | 1,928,590,526.85 |
| 归属于母公司股东的净利润(元) | 6,577,795,629.35 | 3,743,702,443.10 | 2,035,488,978.93 | 6,704,936,953.85 | 6,051,980,712.81 | 3,336,922,611.00 | 1,613,692,031.23 | 4,079,375,650.03 | 4,126,335,551.16 | 2,347,976,201.87 | 1,037,552,666.55 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 39.96 | 39.02 | 40.28 | 36.08 | 39.15 | 36.19 | 37.51 | 32.04 | 36.86 | 37.14 | 35.47 |
| 销售净利率(%) | 26.66 | 24.97 | 26.33 | 21.44 | 25.56 | 22.70 | 22.58 | 15.21 | 19.91 | 18.99 | 17.47 |
| 净资产收益率(%) | 10.81 | 6.45 | 3.47 | 11.81 | 10.71 | 6.14 | 2.97 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.92 | 3.53 | 1.94 | 6.79 | 6.02 | 3.43 | 1.79 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.12 | 1.77 | 0.97 | 3.34 | 3.05 | 1.68 | 0.82 | 2.16 | 2.19 | 1.24 | 0.56 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 19.29 | 10.54 | 6.44 | 28.84 | 19.21 | 10.94 | 6.47 | - | - | - | - |
| 应收账款周转率(次) | 3.02 | 2.06 | 1.13 | 4.93 | 3.37 | 2.28 | 1.29 | - | - | - | - |
| 总资产周转率(次) | 0.16 | 0.10 | 0.05 | 0.21 | 0.16 | 0.10 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 62.16 | 63.82 | 62.38 | 63.18 | 62.49 | 64.08 | 63.02 | 63.75 | 62.38 | 63.69 | 62.93 |
| 股东权益比率(%) | 21.82 | 21.08 | 21.68 | 21.30 | 21.83 | 21.05 | 21.48 | 21.11 | 21.98 | 21.42 | 21.62 |
| 已获利息倍数(倍) | 6.39 | 5.40 | 5.57 | 4.58 | 5.22 | 4.43 | 4.62 | 3.03 | 3.42 | 3.01 | 2.89 |
| 流动比率 | 0.71 | 0.61 | 0.70 | 0.63 | 0.74 | 0.64 | 0.66 | 0.52 | 0.80 | 0.72 | 0.67 |
| 速动比率 | 0.66 | 0.57 | 0.66 | 0.59 | 0.69 | 0.59 | 0.61 | 0.49 | 0.75 | 0.67 | 0.62 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 4.34 | 2.79 | 6.43 | 12.32 | 11.47 | 16.18 | 20.05 | 15.36 | 18.02 | 17.58 | 20.10 |
| 营业利润增长率(%) | 11.76 | 16.96 | 22.87 | 49.27 | 37.45 | 34.45 | 55.72 | 45.92 | 16.79 | 2.11 | -5.44 |
| 税后利润增长率(%) | 8.69 | 12.19 | 26.14 | 64.31 | 46.70 | 42.12 | 55.53 | 66.11 | 18.74 | 0.30 | -14.91 |
| 净资产增长率(%) | 7.50 | 7.40 | 8.78 | 8.35 | 7.89 | 6.20 | 7.03 | 5.91 | 13.39 | 15.52 | 9.27 |
| 总资产增长率(%) | 7.53 | 7.22 | 7.77 | 7.38 | 8.65 | 8.08 | 7.72 | 6.98 | 2.54 | 5.91 | 5.66 |