| 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) | 44,006,707,552.10 | 27,385,610,393.61 | 13,491,928,720.52 | 60,791,909,537.87 | 43,057,005,790.29 | 26,865,634,172.78 | 12,998,168,439.83 | 68,516,075,963.26 | 49,530,023,615.30 | 28,940,502,267.63 | 13,953,702,502.36 |
| 营业利润(元) | 1,379,490,658.05 | 829,891,906.39 | 383,443,812.60 | 2,177,678,198.06 | 1,532,720,896.78 | 854,112,147.70 | 302,390,588.09 | 3,460,804,010.05 | 2,463,983,789.47 | 1,219,698,623.29 | 499,565,216.55 |
| 利润总额(元) | 1,394,083,024.21 | 841,432,479.91 | 389,748,200.52 | 2,189,687,856.20 | 1,542,345,054.56 | 862,599,093.40 | 305,680,785.52 | 3,477,195,221.25 | 2,482,385,866.38 | 1,222,855,473.00 | 500,806,238.52 |
| 净利润(元) | 1,297,114,790.96 | 773,709,838.54 | 330,276,321.50 | 1,949,709,106.99 | 1,392,512,772.10 | 767,266,463.50 | 277,467,439.72 | 3,059,989,771.79 | 2,171,056,629.41 | 1,084,661,045.82 | 438,945,404.55 |
| 归属于母公司股东的净利润(元) | 1,296,928,828.94 | 784,403,787.30 | 334,683,660.30 | 1,947,846,866.12 | 1,392,521,041.91 | 767,267,825.33 | 277,457,152.84 | 3,059,967,081.20 | 2,171,043,880.73 | 1,084,646,922.10 | 438,949,141.54 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 9.81 | 9.84 | 9.55 | 9.63 | 9.73 | 9.40 | 9.08 | 10.49 | 10.30 | 9.93 | 9.27 |
| 销售净利率(%) | 2.95 | 2.83 | 2.45 | 3.21 | 3.23 | 2.86 | 2.13 | 4.47 | 4.38 | 3.75 | 3.15 |
| 净资产收益率(%) | 7.67 | 4.78 | 2.02 | 11.90 | 8.94 | 5.22 | 1.89 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.29 | 2.87 | 1.22 | 6.17 | 4.02 | 2.50 | 1.08 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.19 | 3.18 | 1.32 | 7.94 | 5.68 | 3.17 | 1.15 | 13.72 | 9.84 | 5.09 | 2.14 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.03 | 2.75 | 1.34 | 5.72 | 3.42 | 2.28 | 1.15 | - | - | - | - |
| 应收账款周转率(次) | 4.06 | 3.01 | 1.67 | 5.75 | 3.42 | 2.75 | 1.50 | - | - | - | - |
| 总资产周转率(次) | 1.09 | 0.73 | 0.36 | 1.56 | 1.05 | 0.72 | 0.36 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 56.70 | 54.90 | 55.69 | 56.52 | 59.16 | 57.77 | 56.61 | 59.17 | 64.91 | 62.96 | 61.57 |
| 股东权益比率(%) | 42.95 | 44.77 | 44.07 | 43.23 | 40.84 | 42.23 | 43.39 | 40.83 | 35.09 | 37.04 | 38.43 |
| 已获利息倍数(倍) | 5.14 | 4.49 | 6.41 | 11.33 | 15.03 | 14.21 | 4.67 | 185.32 | -107.19 | 323.35 | 9.15 |
| 流动比率 | 1.73 | 1.79 | 1.76 | 1.46 | 1.40 | 1.68 | 1.74 | 1.65 | 1.52 | 1.62 | 1.69 |
| 速动比率 | 1.21 | 1.27 | 1.28 | 1.06 | 0.94 | 1.13 | 1.13 | 1.05 | 0.96 | 0.95 | 1.02 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 2.21 | 1.94 | 3.80 | -11.27 | -13.07 | -7.17 | -6.85 | 23.90 | 35.63 | 29.93 | 27.61 |
| 营业利润增长率(%) | -10.00 | -2.84 | 26.80 | -37.08 | -37.80 | -29.97 | -39.47 | 62.34 | 93.93 | 95.90 | 60.41 |
| 税后利润增长率(%) | -6.86 | 2.23 | 20.63 | -36.34 | -35.86 | -29.26 | -36.79 | 64.69 | 93.36 | 96.84 | 79.40 |
| 净资产增长率(%) | 7.14 | 7.22 | 7.62 | 7.88 | 10.24 | 16.74 | 19.30 | 20.39 | 20.09 | 13.53 | 4.72 |
| 总资产增长率(%) | 1.86 | 1.12 | 5.95 | 1.90 | -5.27 | 2.40 | 5.65 | 7.58 | 23.42 | 14.90 | 10.02 |