| 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) | 89,039,388,538.88 | 59,914,861,545.12 | 32,577,279,421.31 | 126,179,458,590.36 | 97,404,475,913.37 | 66,197,383,636.74 | 33,440,725,038.93 | 123,171,044,056.27 | 93,861,439,059.66 | 63,463,321,946.48 | 31,047,457,895.00 |
| 营业利润(元) | 12,503,090,615.78 | 8,747,414,625.37 | 6,902,279,805.02 | 11,873,304,166.44 | 11,135,869,610.99 | 7,326,758,970.79 | 4,198,071,569.82 | 10,859,972,956.00 | 9,553,386,974.56 | 7,324,952,327.50 | 4,209,525,485.56 |
| 利润总额(元) | 12,503,716,541.41 | 8,756,258,724.01 | 6,923,560,669.67 | 11,721,187,786.65 | 10,917,967,548.96 | 7,384,471,208.89 | 4,261,701,651.04 | 10,630,190,319.67 | 9,314,507,868.37 | 7,099,199,752.90 | 4,103,599,128.16 |
| 净利润(元) | 10,896,767,162.20 | 7,572,997,510.87 | 5,954,854,662.18 | 10,284,306,198.28 | 9,370,223,499.38 | 6,314,235,674.95 | 3,616,609,739.53 | 9,318,205,866.77 | 8,053,070,501.11 | 6,139,226,436.48 | 3,508,015,140.99 |
| 归属于母公司股东的净利润(元) | 10,868,480,345.34 | 7,531,134,128.62 | 5,922,814,507.71 | 10,428,540,457.94 | 9,380,094,922.17 | 6,305,176,791.04 | 3,615,021,381.48 | 9,431,064,679.78 | 8,061,098,376.19 | 6,132,558,741.34 | 3,519,032,464.86 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 34.81 | 34.78 | 35.79 | 32.58 | 32.90 | 33.15 | 33.77 | 32.26 | 32.60 | 33.48 | 34.44 |
| 销售净利率(%) | 12.28 | 12.69 | 18.34 | 8.18 | 9.65 | 9.57 | 10.85 | 7.59 | 8.61 | 9.71 | 11.35 |
| 净资产收益率(%) | 20.06 | 14.71 | 10.52 | 20.09 | 18.74 | 13.10 | 6.91 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.94 | 5.78 | 4.32 | 8.19 | 7.75 | 5.57 | 3.12 | - | - | - | - |
| 投入资本回报率ROIC(%) | 9.43 | 6.52 | 4.93 | 10.21 | 9.27 | 6.46 | 3.54 | 11.64 | 9.98 | 8.04 | 4.54 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 5.10 | 3.07 | 1.53 | 6.20 | 5.37 | 3.45 | 1.66 | - | - | - | - |
| 应收账款周转率(次) | 29.83 | 18.55 | 11.04 | 40.88 | 33.19 | 22.48 | 11.62 | - | - | - | - |
| 总资产周转率(次) | 0.59 | 0.41 | 0.21 | 0.89 | 0.71 | 0.51 | 0.25 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 60.19 | 62.13 | 60.95 | 62.19 | 62.39 | 62.22 | 60.90 | 58.66 | 58.47 | 56.99 | 54.73 |
| 股东权益比率(%) | 37.33 | 35.35 | 36.70 | 35.31 | 34.94 | 34.91 | 36.34 | 38.38 | 38.31 | 39.61 | 41.91 |
| 已获利息倍数(倍) | -19.98 | -25.40 | -25.39 | -75.69 | -37.94 | -47.20 | -63.18 | -40.75 | -30.73 | -28.58 | -35.52 |
| 流动比率 | 0.90 | 0.86 | 0.98 | 0.90 | 0.99 | 0.97 | 1.02 | 0.99 | 1.09 | 1.03 | 1.11 |
| 速动比率 | 0.75 | 0.70 | 0.81 | 0.72 | 0.79 | 0.73 | 0.77 | 0.72 | 0.85 | 0.78 | 0.86 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -8.61 | -9.53 | -2.60 | 2.49 | 3.84 | 4.38 | 7.81 | 11.40 | 10.42 | 12.29 | 13.41 |
| 营业利润增长率(%) | 12.28 | 19.39 | 64.42 | 9.33 | 16.56 | 0.02 | -0.27 | 6.15 | 1.53 | 14.69 | 20.57 |
| 税后利润增长率(%) | 15.87 | 19.44 | 63.84 | 10.58 | 16.36 | 2.81 | 2.73 | 8.34 | 1.47 | 15.23 | 24.32 |
| 净资产增长率(%) | 7.91 | 7.20 | 10.44 | 6.51 | 8.55 | 5.59 | 4.64 | 5.37 | 37.52 | 45.33 | 53.13 |
| 总资产增长率(%) | 0.98 | 5.87 | 9.37 | 15.77 | 19.04 | 19.79 | 20.68 | 28.44 | 49.88 | 33.13 | 45.60 |