| 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) | 31,731,128,090.45 | 20,894,807,198.63 | 10,287,841,906.11 | 45,798,844,176.43 | 31,509,695,097.38 | 20,549,314,848.10 | 10,013,515,257.43 | 38,819,253,711.42 | 26,631,205,682.17 | 18,484,318,677.74 | 8,729,681,569.64 |
| 营业利润(元) | 2,531,612,798.36 | 1,714,679,343.41 | 799,114,315.15 | 3,611,772,306.01 | 2,436,890,163.17 | 1,623,606,366.98 | 773,360,449.40 | 2,654,940,558.66 | 1,913,603,073.37 | 1,332,721,070.39 | 616,645,744.55 |
| 利润总额(元) | 2,544,967,483.81 | 1,719,608,825.56 | 808,556,290.96 | 3,697,539,593.57 | 2,510,152,556.02 | 1,694,571,468.12 | 790,064,630.61 | 2,686,261,381.50 | 1,944,508,824.17 | 1,344,332,602.64 | 621,479,265.73 |
| 净利润(元) | 2,173,786,111.23 | 1,486,323,250.30 | 677,576,466.67 | 3,186,119,634.28 | 2,166,859,241.34 | 1,472,206,394.63 | 668,388,121.40 | 2,332,874,885.64 | 1,662,836,699.41 | 1,125,381,957.49 | 514,737,219.50 |
| 归属于母公司股东的净利润(元) | 2,059,824,699.63 | 1,399,230,776.27 | 636,393,596.21 | 2,915,811,638.72 | 2,001,836,285.33 | 1,368,101,573.32 | 617,376,143.37 | 2,194,065,544.83 | 1,563,937,946.24 | 1,050,321,818.78 | 479,227,860.83 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 18.86 | 19.39 | 19.48 | 19.43 | 18.62 | 18.35 | 16.93 | 16.97 | 16.11 | 15.91 | 16.39 |
| 销售净利率(%) | 6.85 | 7.11 | 6.59 | 6.96 | 6.88 | 7.16 | 6.67 | 6.01 | 6.24 | 6.09 | 5.90 |
| 净资产收益率(%) | 10.73 | 7.55 | 3.42 | 17.33 | 12.40 | 8.79 | 3.98 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.20 | 3.56 | 1.96 | 8.04 | 5.59 | 3.70 | 1.87 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.33 | 4.93 | 2.23 | 11.48 | 8.12 | 5.43 | 2.46 | 10.56 | 7.70 | 5.28 | 2.43 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 8.07 | 5.42 | 2.75 | 13.86 | 8.35 | 5.39 | 2.74 | - | - | - | - |
| 应收账款周转率(次) | 2.89 | 1.97 | 1.04 | 5.16 | 3.61 | 2.48 | 1.33 | - | - | - | - |
| 总资产周转率(次) | 0.58 | 0.38 | 0.19 | 0.93 | 0.66 | 0.43 | 0.22 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 61.04 | 62.52 | 62.57 | 62.13 | 62.82 | 64.02 | 62.11 | 64.66 | 64.87 | 66.27 | 66.18 |
| 股东权益比率(%) | 36.32 | 34.83 | 34.77 | 35.09 | 34.39 | 33.25 | 35.01 | 33.24 | 33.42 | 32.10 | 32.19 |
| 已获利息倍数(倍) | 10.13 | 8.80 | 4.40 | 15.65 | 17.90 | 27.12 | 12.48 | -27.50 | -11.90 | 42.88 | 8.96 |
| 流动比率 | 1.37 | 1.30 | 1.29 | 1.32 | 1.29 | 1.32 | 1.35 | 1.31 | 1.33 | 1.33 | 1.31 |
| 速动比率 | 1.04 | 1.00 | 0.98 | 1.05 | 0.96 | 1.01 | 1.01 | 0.98 | 0.96 | 0.97 | 0.91 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 0.70 | 1.68 | 2.74 | 6.94 | 5.06 | -0.79 | 0.63 | 6.25 | 6.50 | 12.48 | 16.08 |
| 营业利润增长率(%) | 3.89 | 5.61 | 3.33 | 14.41 | 4.20 | -0.52 | 2.81 | 11.74 | 0.52 | 0.48 | 3.34 |
| 税后利润增长率(%) | 2.90 | 2.28 | 3.08 | 14.74 | 7.53 | 6.53 | 5.52 | 21.06 | 9.85 | 5.74 | 4.99 |
| 净资产增长率(%) | 11.60 | 11.81 | 12.35 | 9.56 | 28.31 | 28.60 | 29.79 | 9.72 | 7.79 | 23.20 | 22.24 |
| 总资产增长率(%) | 5.68 | 6.75 | 13.14 | 8.69 | 24.70 | 24.14 | 19.34 | 4.72 | 3.96 | 28.34 | 24.16 |