| 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) | 426,346,873,798.55 | 285,382,683,707.64 | 140,332,247,147.26 | 609,408,450,083.36 | 421,400,574,489.52 | 281,747,766,845.39 | 133,475,098,803.21 | 572,612,947,196.02 | 397,092,804,104.18 | 266,027,329,064.44 | 128,777,100,325.76 |
| 营业利润(元) | 13,987,844,251.33 | 10,109,670,712.03 | 4,819,902,002.12 | 20,799,810,764.11 | 14,826,481,494.57 | 10,635,250,557.04 | 4,744,728,139.63 | 19,055,115,270.78 | 14,489,076,470.06 | 10,434,574,171.21 | 4,561,844,574.44 |
| 利润总额(元) | 14,123,493,681.86 | 10,204,210,191.78 | 4,827,824,365.99 | 20,915,945,731.05 | 14,897,282,670.46 | 10,702,927,276.91 | 4,780,388,357.25 | 19,247,263,871.32 | 14,696,484,446.70 | 10,575,267,661.23 | 4,602,880,179.80 |
| 净利润(元) | 11,822,174,786.47 | 8,406,712,590.36 | 4,013,419,280.78 | 17,185,419,932.60 | 12,296,359,538.03 | 8,714,176,935.68 | 3,875,839,073.31 | 15,684,437,832.61 | 12,115,318,243.30 | 8,595,510,086.92 | 3,857,211,641.98 |
| 归属于母公司股东的净利润(元) | 8,806,303,615.07 | 6,338,267,435.15 | 3,044,537,857.89 | 12,988,385,293.60 | 9,490,595,475.50 | 6,778,439,274.31 | 3,020,522,991.09 | 11,435,443,832.44 | 8,614,895,687.95 | 6,101,530,439.23 | 2,763,875,129.45 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 12.42 | 12.27 | 11.79 | 13.23 | 12.30 | 12.01 | 12.21 | 12.21 | 11.66 | 11.55 | 11.05 |
| 销售净利率(%) | 2.78 | 2.95 | 2.86 | 2.82 | 2.92 | 3.10 | 2.91 | 2.74 | 3.06 | 3.24 | 3.00 |
| 净资产收益率(%) | 5.35 | 3.78 | 1.90 | 8.31 | 6.57 | 4.62 | 2.18 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.78 | 1.24 | 0.60 | 2.85 | 1.97 | 1.40 | 0.81 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.36 | 1.00 | 0.49 | 2.32 | 1.61 | 1.16 | 0.54 | 2.29 | 1.70 | 1.23 | 0.57 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 18.21 | 12.73 | 6.30 | 31.15 | 17.53 | 12.49 | 5.76 | - | - | - | - |
| 应收账款周转率(次) | 3.06 | 2.18 | 1.21 | 5.90 | 3.15 | 2.23 | 1.19 | - | - | - | - |
| 总资产周转率(次) | 0.34 | 0.24 | 0.12 | 0.56 | 0.37 | 0.26 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 79.03 | 78.69 | 78.22 | 77.50 | 77.89 | 77.17 | 77.77 | 76.89 | 78.68 | 78.27 | 77.67 |
| 股东权益比率(%) | 13.00 | 13.40 | 13.49 | 13.92 | 13.52 | 14.40 | 14.16 | 14.60 | 11.98 | 12.29 | 12.54 |
| 已获利息倍数(倍) | 2.77 | 3.15 | 3.24 | 3.01 | 3.04 | 3.33 | 2.33 | 3.66 | 4.11 | 4.06 | 3.75 |
| 流动比率 | 0.90 | 0.89 | 0.89 | 0.84 | 0.93 | 0.92 | 0.92 | 0.88 | 0.94 | 0.93 | 0.95 |
| 速动比率 | 0.80 | 0.79 | 0.79 | 0.74 | 0.82 | 0.82 | 0.81 | 0.77 | 0.81 | 0.82 | 0.81 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 1.20 | 1.29 | 5.15 | 6.44 | 6.08 | 5.89 | 0.65 | 1.16 | 2.66 | 6.12 | 6.03 |
| 营业利润增长率(%) | -5.66 | -4.94 | 1.58 | 9.16 | 2.33 | 1.92 | 3.56 | 3.87 | 10.56 | 18.39 | 7.09 |
| 税后利润增长率(%) | -7.21 | -6.49 | 0.79 | 13.59 | 10.18 | 11.18 | 8.70 | 15.93 | 18.68 | 19.25 | 5.04 |
| 净资产增长率(%) | 3.24 | -0.66 | 4.64 | 5.74 | 27.66 | 34.49 | 30.54 | 7.32 | 2.70 | 2.99 | -0.81 |
| 总资产增长率(%) | 7.42 | 6.75 | 9.81 | 10.93 | 13.14 | 14.84 | 15.62 | -3.28 | 4.82 | 3.66 | 2.60 |