| 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) | 15,789,319,757.24 | 12,137,162,312.65 | 7,906,827,273.59 | 20,281,788,883.53 | 13,123,523,786.95 | 10,047,361,793.42 | 6,558,823,651.29 | 18,560,522,731.81 | 13,047,346,877.55 | 10,225,309,885.43 | 6,333,782,761.29 |
| 营业利润(元) | 2,135,306,801.60 | 2,045,424,239.17 | 1,223,659,240.85 | 3,362,111,350.24 | 2,209,316,866.56 | 2,071,978,286.92 | 1,235,171,193.69 | 3,285,864,666.69 | 2,430,211,243.15 | 2,361,527,043.86 | 1,376,674,516.27 |
| 利润总额(元) | 2,134,501,616.26 | 2,044,894,375.54 | 1,222,193,336.65 | 3,368,358,692.41 | 2,215,454,999.20 | 2,076,976,125.67 | 1,244,744,239.68 | 3,295,069,142.96 | 2,437,937,077.14 | 2,362,668,598.15 | 1,376,032,066.17 |
| 净利润(元) | 1,726,180,812.21 | 1,681,623,523.52 | 1,007,461,018.33 | 2,734,282,063.51 | 1,823,476,809.40 | 1,714,046,776.07 | 1,021,219,060.81 | 2,818,964,076.40 | 2,077,000,656.36 | 2,024,359,196.98 | 1,152,050,309.76 |
| 归属于母公司股东的净利润(元) | 1,495,375,201.40 | 1,429,607,248.17 | 832,099,109.39 | 2,207,473,530.19 | 1,506,495,939.04 | 1,438,596,728.65 | 839,592,338.86 | 2,294,116,322.38 | 1,666,570,813.86 | 1,616,612,596.40 | 937,481,286.59 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 19.91 | 22.10 | 20.25 | 25.02 | 25.35 | 27.65 | 23.91 | 28.24 | 27.30 | 29.73 | 27.09 |
| 销售净利率(%) | 10.93 | 13.86 | 12.74 | 13.48 | 13.89 | 17.06 | 15.57 | 15.19 | 15.92 | 19.80 | 18.19 |
| 净资产收益率(%) | 7.01 | 6.72 | 3.87 | 10.43 | 7.34 | 7.04 | 4.08 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.81 | 3.34 | 1.98 | 5.67 | 3.95 | 3.50 | 2.05 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.33 | 2.22 | 1.32 | 3.62 | 2.48 | 2.39 | 1.42 | 3.98 | 2.94 | 2.87 | 1.69 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 10.18 | 14.28 | 13.84 | 28.36 | 20.16 | 30.16 | 44.94 | - | - | - | - |
| 应收账款周转率(次) | 2.33 | 1.81 | 1.23 | 3.51 | 1.86 | 1.43 | 0.99 | - | - | - | - |
| 总资产周转率(次) | 0.20 | 0.15 | 0.10 | 0.26 | 0.17 | 0.13 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 67.57 | 67.67 | 66.35 | 66.16 | 67.02 | 66.71 | 65.36 | 67.46 | 66.88 | 66.53 | 66.10 |
| 股东权益比率(%) | 26.29 | 26.19 | 27.21 | 27.69 | 27.05 | 27.34 | 28.16 | 26.44 | 26.71 | 27.39 | 27.86 |
| 已获利息倍数(倍) | 3.33 | 4.33 | 4.88 | 4.16 | 3.78 | 4.88 | 5.75 | 3.78 | 3.75 | 5.02 | 5.64 |
| 流动比率 | 0.67 | 0.68 | 0.76 | 0.69 | 0.72 | 0.71 | 0.78 | 0.79 | 0.87 | 0.88 | 1.02 |
| 速动比率 | 0.57 | 0.61 | 0.69 | 0.60 | 0.66 | 0.67 | 0.76 | 0.75 | 0.84 | 0.85 | 1.00 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 20.31 | 20.80 | 20.55 | 9.27 | 0.58 | -1.74 | 3.55 | 15.01 | 20.32 | 19.66 | 16.75 |
| 营业利润增长率(%) | -3.35 | -1.28 | -0.93 | 2.32 | -9.09 | -12.26 | -10.28 | 0.77 | 2.27 | -1.73 | -7.88 |
| 税后利润增长率(%) | -0.74 | -0.62 | -0.89 | -3.71 | -9.54 | -10.97 | -10.41 | -0.04 | 0.55 | -5.29 | -7.36 |
| 净资产增长率(%) | 1.42 | 1.46 | 1.74 | 6.92 | 6.80 | 6.66 | 7.34 | 3.18 | 36.57 | 35.74 | 36.82 |
| 总资产增长率(%) | 4.35 | 5.92 | 5.29 | 2.07 | 5.46 | 6.85 | 6.21 | 7.40 | 14.19 | 14.34 | 19.20 |