| 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) | 95,056,545,245.02 | 64,249,402,740.99 | 26,831,643,746.72 | 124,998,831,970.26 | 94,779,412,564.90 | 61,217,663,258.30 | 27,733,429,201.74 | 119,174,724,025.53 | - | 62,371,137,420.34 | - |
| 营业利润(元) | 1,872,883,419.75 | 1,211,281,829.12 | 87,238,663.40 | 2,232,319,633.47 | 1,645,154,291.27 | 1,066,782,098.41 | 611,570,537.63 | 2,268,013,340.41 | - | 1,651,971,022.51 | - |
| 利润总额(元) | 1,881,343,159.79 | 1,218,307,747.65 | 87,745,103.70 | 2,346,025,695.64 | 1,758,046,454.01 | 1,177,366,142.95 | 685,138,033.08 | 2,466,835,009.53 | - | 1,734,050,586.46 | - |
| 净利润(元) | 1,716,854,523.25 | 1,106,435,797.12 | 154,753,847.05 | 2,057,425,998.25 | 1,572,705,063.64 | 1,067,496,538.81 | 542,817,634.29 | 2,215,357,264.48 | - | 1,576,311,599.00 | - |
| 归属于母公司股东的净利润(元) | 1,716,854,523.25 | 1,106,435,797.12 | 154,753,847.05 | 2,057,425,998.25 | 1,572,705,063.64 | 1,067,496,538.81 | 542,817,634.29 | 2,215,357,264.48 | - | 1,576,311,599.00 | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 0.89 | 1.11 | 1.65 | 2.32 | 1.78 | 1.82 | 3.36 | 1.22 | 0.83 | 2.43 | 2.68 |
| 销售净利率(%) | 1.81 | 1.72 | 0.58 | 1.65 | 1.66 | 1.74 | 1.96 | 1.86 | 2.07 | 2.53 | 2.03 |
| 净资产收益率(%) | 8.72 | 5.72 | 0.84 | 12.44 | - | 6.89 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 5.92 | 3.99 | 0.84 | 8.44 | - | 4.20 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.35 | 2.81 | 0.40 | 6.21 | 4.98 | 3.24 | 1.64 | 7.64 | - | 4.88 | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | 8.27 | 4.97 | 2.27 | 11.05 | - | 4.58 | - | - | - | - | - |
| 应收账款周转率(次) | 46.98 | 23.60 | 10.76 | 38.57 | - | 25.76 | - | - | - | - | - |
| 总资产周转率(次) | 2.06 | 1.35 | 0.58 | 3.00 | - | 1.36 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 58.15 | 58.95 | 59.75 | 57.03 | 56.32 | 59.88 | 59.93 | 64.14 | - | 71.09 | - |
| 股东权益比率(%) | 41.85 | 41.05 | 40.25 | 42.97 | 43.68 | 40.12 | 40.07 | 35.86 | - | 28.91 | - |
| 已获利息倍数(倍) | 3.22 | 2.79 | 1.29 | 3.00 | 3.03 | 2.66 | 4.85 | 3.30 | - | 5.18 | - |
| 流动比率 | 1.23 | 1.13 | 1.16 | 1.17 | 1.13 | 1.18 | 1.25 | 1.05 | - | 1.06 | - |
| 速动比率 | 0.49 | 0.51 | 0.44 | 0.53 | 0.53 | 0.54 | 0.60 | 0.44 | - | 0.40 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 0.29 | 4.95 | -3.25 | 4.89 | 4.01 | -1.85 | 8.28 | 5.64 | - | 11.12 | - |
| 营业利润增长率(%) | 13.84 | 13.55 | -85.74 | -1.57 | -17.28 | -35.42 | -12.00 | 27.62 | - | -12.16 | - |
| 税后利润增长率(%) | 9.17 | 3.65 | -71.49 | -7.13 | -16.51 | -32.28 | 4.57 | 21.55 | - | 1.65 | - |
| 净资产增长率(%) | 14.22 | 14.97 | 10.61 | 36.83 | - | 38.40 | - | 28.19 | - | 15.96 | - |
| 总资产增长率(%) | 19.23 | 12.36 | 10.11 | 14.17 | - | -0.25 | - | 1.03 | - | 23.26 | - |