| 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) | 51,563,001,809.00 | 33,904,407,229.00 | 14,356,904,271.00 | 119,174,277,853.00 | 71,279,727,523.00 | 41,768,384,247.00 | 16,252,116,407.00 | 115,456,683,070.00 | 61,754,056,011.00 | 42,803,046,798.00 | 18,677,766,959.00 |
| 营业利润(元) | 2,139,117,939.00 | 1,819,373,563.00 | 474,506,250.00 | 4,474,303,022.00 | 3,489,711,493.00 | 3,309,437,090.00 | 928,368,684.00 | 3,032,697,182.00 | 5,013,831,037.00 | 4,413,526,452.00 | 770,123,252.00 |
| 利润总额(元) | 2,156,802,567.00 | 1,853,134,617.00 | 472,217,949.00 | 4,572,017,085.00 | 3,610,835,202.00 | 3,396,704,849.00 | 971,402,255.00 | 3,115,370,410.00 | 5,141,849,695.00 | 4,536,255,609.00 | 836,384,741.00 |
| 净利润(元) | 1,520,273,315.00 | 1,360,400,288.00 | 278,279,016.00 | 559,602,822.00 | 2,648,972,245.00 | 2,414,179,882.00 | 698,579,978.00 | 1,585,452,714.00 | 3,669,312,729.00 | 3,250,570,642.00 | 562,963,283.00 |
| 归属于母公司股东的净利润(元) | 1,454,536,308.00 | 1,318,103,916.00 | 227,174,545.00 | 737,102,713.00 | 2,478,193,586.00 | 2,278,826,668.00 | 658,455,089.00 | 1,393,833,529.00 | 3,349,281,377.00 | 3,009,507,031.00 | 509,195,041.00 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 20.19 | 21.60 | 24.71 | 19.05 | 18.25 | 19.04 | 21.48 | 20.03 | 21.29 | 21.90 | 19.05 |
| 销售净利率(%) | 2.95 | 4.01 | 1.94 | 0.47 | 3.72 | 5.78 | 4.30 | 1.37 | 5.94 | 7.59 | 3.01 |
| 净资产收益率(%) | 2.37 | 2.15 | 0.38 | 1.23 | 4.04 | 3.71 | 1.09 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.21 | 0.91 | 0.30 | 1.81 | 1.14 | 0.96 | 0.34 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.22 | 1.11 | 0.19 | 0.58 | 1.88 | 1.70 | 0.48 | 0.95 | 2.24 | 1.96 | 0.33 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.28 | 0.16 | 0.06 | 0.56 | 0.27 | 0.15 | 0.06 | - | - | - | - |
| 应收账款周转率(次) | 94.77 | 64.21 | 27.05 | 203.59 | 142.11 | 91.65 | 32.46 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.09 | 0.03 | 0.29 | 0.15 | 0.09 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 75.45 | 76.06 | 76.52 | 76.90 | 78.62 | 79.56 | 80.18 | 80.46 | 81.36 | 81.23 | 81.86 |
| 股东权益比率(%) | 17.96 | 17.27 | 16.40 | 16.06 | 14.63 | 13.96 | 13.33 | 12.99 | 12.03 | 11.98 | 11.35 |
| 已获利息倍数(倍) | 1.88 | 2.05 | 1.61 | 2.54 | 3.14 | 3.89 | 2.39 | 2.03 | 5.25 | 6.22 | 4.51 |
| 流动比率 | 0.93 | 0.93 | 0.93 | 0.92 | 0.96 | 0.97 | 0.98 | 0.96 | 1.02 | 1.04 | 1.07 |
| 速动比率 | 0.29 | 0.29 | 0.30 | 0.30 | 0.30 | 0.30 | 0.31 | 0.30 | 0.30 | 0.33 | 0.34 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -27.66 | -18.83 | -11.66 | 3.22 | 15.43 | -2.42 | -12.99 | -31.37 | -43.41 | -45.89 | 5.91 |
| 营业利润增长率(%) | -38.70 | -45.02 | -48.89 | 47.54 | -30.40 | -25.02 | 20.55 | -83.36 | -47.22 | -34.86 | 3.04 |
| 税后利润增长率(%) | -41.31 | -42.16 | -65.50 | -47.12 | -26.01 | -24.28 | 29.31 | -88.94 | -43.08 | -30.11 | -5.94 |
| 净资产增长率(%) | 0.43 | 0.52 | -0.18 | 1.00 | -0.16 | -0.96 | 1.12 | 0.29 | 17.35 | 21.69 | 17.01 |
| 总资产增长率(%) | -18.17 | -18.77 | -18.90 | -18.30 | -17.94 | -14.96 | -13.89 | -14.30 | -10.80 | -9.89 | -7.34 |