| 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) | 14,603,886,927.79 | 10,695,995,497.44 | 5,725,831,610.97 | 21,523,708,522.42 | 15,884,754,551.71 | 9,678,423,349.74 | 5,364,942,648.25 | 15,460,843,227.36 | 11,214,719,651.52 | 7,304,491,338.96 | 3,508,900,799.31 |
| 营业利润(元) | 1,454,087,944.39 | 1,712,115,579.97 | 860,678,127.47 | 3,051,355,105.97 | 2,208,752,941.53 | 1,183,981,788.17 | 560,029,029.94 | 2,155,215,184.87 | 1,650,267,417.27 | 1,097,561,101.46 | 495,354,805.21 |
| 利润总额(元) | 1,453,994,822.81 | 1,712,024,614.23 | 861,514,659.68 | 3,051,808,159.77 | 2,209,338,222.75 | 1,184,447,154.71 | 560,390,450.06 | 2,152,875,763.50 | 1,650,078,444.65 | 1,097,398,834.46 | 495,394,389.19 |
| 净利润(元) | 1,301,483,459.01 | 1,500,260,948.87 | 758,632,164.14 | 2,763,026,879.52 | 1,971,233,468.25 | 1,085,367,849.37 | 511,450,441.35 | 2,122,780,428.43 | 1,504,295,160.58 | 1,002,747,876.79 | 436,710,292.28 |
| 归属于母公司股东的净利润(元) | 1,295,646,909.93 | 1,498,620,327.99 | 759,878,695.37 | 2,759,690,819.78 | 1,968,569,472.63 | 1,084,877,855.00 | 511,450,441.35 | 2,122,780,428.43 | 1,504,295,160.58 | 1,002,747,876.79 | 436,710,292.28 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 19.02 | 23.78 | 21.47 | 21.80 | 21.23 | 19.12 | 18.47 | 22.07 | 22.08 | 22.64 | 21.47 |
| 销售净利率(%) | 8.91 | 14.03 | 13.25 | 12.84 | 12.41 | 11.21 | 9.53 | 13.73 | 13.41 | 13.73 | 12.45 |
| 净资产收益率(%) | 5.85 | 7.96 | 4.06 | 15.23 | 11.02 | 7.65 | 3.82 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.21 | 4.70 | 2.48 | 9.38 | 6.99 | 4.14 | 2.39 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.46 | 4.01 | 2.05 | 8.67 | 6.32 | 3.77 | 1.84 | 9.67 | 7.15 | 4.90 | 2.36 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 6.00 | 3.40 | 2.52 | 7.65 | 7.12 | 3.77 | 2.57 | - | - | - | - |
| 应收账款周转率(次) | 4.02 | 3.29 | 1.42 | 6.63 | 4.55 | 3.36 | 1.75 | - | - | - | - |
| 总资产周转率(次) | 0.34 | 0.26 | 0.15 | 0.57 | 0.45 | 0.30 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 49.28 | 49.56 | 47.10 | 48.14 | 46.44 | 57.94 | 57.26 | 56.67 | 54.02 | 54.10 | 47.66 |
| 股东权益比率(%) | 50.54 | 50.27 | 52.73 | 51.68 | 53.38 | 42.05 | 42.74 | 43.33 | 45.98 | 45.90 | 52.34 |
| 已获利息倍数(倍) | 5.25 | 10.15 | 9.68 | 7.32 | 9.05 | 8.57 | 5.43 | 9.95 | 18.29 | 15.29 | 11.04 |
| 流动比率 | 1.70 | 1.65 | 1.97 | 1.83 | 2.06 | 1.46 | 1.27 | 1.18 | 1.27 | 1.43 | 1.04 |
| 速动比率 | 1.42 | 1.39 | 1.74 | 1.57 | 1.82 | 1.17 | 1.02 | 0.89 | 1.02 | 1.21 | 0.83 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -8.06 | 10.51 | 6.73 | 39.21 | 41.64 | 32.50 | 52.90 | 77.44 | 76.96 | 81.34 | 70.61 |
| 营业利润增长率(%) | -34.17 | 44.61 | 53.68 | 41.58 | 33.84 | 7.87 | 13.06 | -9.51 | -15.13 | -23.95 | -48.42 |
| 税后利润增长率(%) | -34.18 | 38.14 | 48.57 | 30.00 | 30.86 | 8.19 | 17.11 | 0.14 | -12.38 | -20.48 | -47.88 |
| 净资产增长率(%) | 1.35 | 48.01 | 57.38 | 58.31 | 59.98 | 14.99 | 18.69 | 18.82 | 20.68 | 21.00 | 13.39 |
| 总资产增长率(%) | 7.05 | 23.82 | 27.57 | 32.74 | 37.82 | 25.51 | 45.34 | 61.24 | 66.10 | 67.19 | 49.64 |