| 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) | 56,785,931,751.93 | 37,316,335,883.06 | 17,362,960,008.32 | 73,592,294,944.89 | 55,695,581,209.89 | 37,406,008,448.23 | 19,043,450,764.32 | 69,224,788,235.30 | 57,422,452,666.83 | 38,489,006,326.02 | 17,945,258,715.64 |
| 营业利润(元) | 4,763,747,321.57 | 3,326,121,832.93 | 1,863,201,079.62 | 7,071,909,933.64 | 5,678,711,081.81 | 4,121,148,599.21 | 2,539,880,412.53 | 8,632,708,822.19 | 6,686,772,239.99 | 4,792,819,502.85 | 2,139,155,023.38 |
| 利润总额(元) | 4,698,236,539.07 | 3,293,659,058.94 | 1,851,354,353.03 | 7,055,964,690.38 | 5,639,588,239.03 | 4,104,177,512.45 | 2,534,936,525.86 | 8,257,013,780.69 | 6,378,557,895.52 | 4,444,986,111.31 | 2,060,075,332.15 |
| 净利润(元) | 3,960,929,403.30 | 2,771,095,809.46 | 1,579,309,989.33 | 5,950,340,061.20 | 4,820,964,969.98 | 3,464,258,701.91 | 2,120,269,916.93 | 7,138,806,910.38 | 5,487,544,395.92 | 3,831,496,038.19 | 1,773,810,047.40 |
| 归属于母公司股东的净利润(元) | 4,139,229,732.33 | 2,935,271,226.65 | 1,589,742,321.64 | 6,224,512,656.29 | 5,058,440,567.93 | 3,588,038,577.02 | 2,111,326,823.64 | 7,009,638,730.32 | 5,217,598,858.14 | 3,562,436,611.48 | 1,621,116,674.40 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 17.58 | 17.99 | 18.72 | 18.87 | 20.07 | 21.10 | 24.27 | 23.15 | 22.11 | 22.92 | 22.41 |
| 销售净利率(%) | 6.99 | 7.44 | 9.12 | 8.11 | 8.68 | 9.29 | 11.16 | 10.34 | 9.57 | 9.97 | 9.90 |
| 净资产收益率(%) | 10.55 | 7.77 | 4.08 | 17.61 | 14.79 | 11.10 | 6.46 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.79 | 4.11 | 2.28 | 9.18 | 7.45 | 5.57 | 3.35 | - | - | - | - |
| 投入资本回报率ROIC(%) | 8.01 | 5.73 | 3.07 | 12.19 | 9.80 | 6.99 | 4.08 | 14.20 | 10.55 | 7.48 | 3.38 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 17.34 | 10.98 | 5.28 | 20.99 | 18.59 | 11.39 | 5.41 | - | - | - | - |
| 应收账款周转率(次) | 21.16 | 14.17 | 7.83 | 39.81 | 26.56 | 18.29 | 9.43 | - | - | - | - |
| 总资产周转率(次) | 0.64 | 0.43 | 0.20 | 0.86 | 0.67 | 0.47 | 0.24 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 48.09 | 49.16 | 46.90 | 52.24 | 52.64 | 54.11 | 53.43 | 54.78 | 54.23 | 53.70 | 54.27 |
| 股东权益比率(%) | 46.70 | 46.21 | 48.11 | 42.88 | 42.16 | 40.52 | 41.28 | 39.73 | 39.79 | 39.91 | 39.36 |
| 已获利息倍数(倍) | 12.55 | 12.64 | 14.88 | 9.92 | 10.91 | 12.10 | 15.60 | 14.04 | 14.15 | 14.25 | 11.17 |
| 流动比率 | 0.65 | 0.61 | 0.70 | 0.69 | 0.84 | 0.81 | 0.84 | 0.78 | 0.81 | 0.68 | 0.66 |
| 速动比率 | 0.47 | 0.45 | 0.55 | 0.56 | 0.70 | 0.67 | 0.67 | 0.66 | 0.68 | 0.53 | 0.50 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 2.04 | -0.17 | -8.80 | 6.26 | -3.10 | -2.92 | 6.04 | 5.52 | 16.95 | 36.87 | 41.91 |
| 营业利润增长率(%) | -16.11 | -19.29 | -26.64 | -18.08 | -15.08 | -14.01 | 18.73 | 34.12 | 37.67 | 48.00 | 38.98 |
| 税后利润增长率(%) | -18.17 | -18.19 | -24.70 | -11.21 | -2.66 | 1.09 | 30.60 | 42.83 | 37.73 | 40.84 | 36.29 |
| 净资产增长率(%) | 14.11 | 15.80 | 16.78 | 11.71 | 15.32 | 17.94 | 22.11 | 22.45 | 20.08 | 17.27 | 27.39 |
| 总资产增长率(%) | 3.01 | 1.53 | 0.21 | 3.52 | 8.84 | 16.16 | 16.43 | 14.39 | 13.09 | 7.71 | 9.63 |