| 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) | 19,296,219,583.57 | 13,234,502,985.71 | 6,253,796,627.12 | 25,881,013,078.04 | 19,022,530,985.27 | 12,990,062,084.72 | 5,883,160,023.71 | 29,708,405,329.45 | 21,579,217,577.68 | 13,727,267,927.59 | 6,095,762,604.62 |
| 营业利润(元) | 3,915,762,436.04 | 2,927,728,581.70 | 1,447,380,209.86 | 5,272,403,738.20 | 3,910,698,128.83 | 2,941,136,084.67 | 1,184,899,268.02 | 5,987,530,734.67 | 4,617,805,966.83 | 3,263,050,007.06 | 1,463,407,587.84 |
| 利润总额(元) | 3,970,694,724.82 | 2,965,112,917.66 | 1,452,048,912.72 | 5,414,594,621.75 | 4,049,292,269.06 | 2,950,844,306.53 | 1,194,014,742.95 | 5,933,979,401.25 | 4,617,892,020.97 | 3,263,162,240.95 | 1,463,265,287.04 |
| 净利润(元) | 3,443,571,764.56 | 2,546,983,168.81 | 1,398,677,934.99 | 4,921,639,348.30 | 3,816,092,201.49 | 2,803,773,619.41 | 1,130,891,216.89 | 5,066,968,490.10 | 3,885,822,934.04 | 2,899,823,142.95 | 1,309,253,871.47 |
| 归属于母公司股东的净利润(元) | 3,369,179,428.06 | 2,496,931,505.79 | 1,375,236,215.25 | 4,836,966,617.91 | 3,758,225,049.19 | 2,770,709,827.34 | 1,121,511,970.80 | 5,085,887,331.95 | 3,865,458,336.57 | 2,889,361,920.43 | 1,305,149,092.35 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 26.48 | 27.42 | 28.62 | 25.90 | 25.75 | 27.15 | 26.48 | 21.92 | 22.12 | 24.03 | 27.00 |
| 销售净利率(%) | 17.85 | 19.25 | 22.37 | 19.02 | 20.06 | 21.58 | 19.22 | 17.06 | 18.01 | 21.12 | 21.48 |
| 净资产收益率(%) | 9.16 | 6.84 | 3.81 | 13.83 | 10.99 | 8.53 | 3.64 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.60 | 5.39 | 2.73 | 10.11 | 7.49 | 5.41 | 2.48 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.74 | 4.21 | 2.40 | 8.26 | 6.45 | 4.76 | 1.93 | 8.92 | 6.78 | 5.16 | 2.40 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 11.68 | 7.48 | 3.52 | 14.01 | 10.05 | 6.36 | 3.34 | - | - | - | - |
| 应收账款周转率(次) | 13.08 | 8.43 | 3.68 | 22.14 | 10.82 | 8.08 | 3.49 | - | - | - | - |
| 总资产周转率(次) | 0.30 | 0.21 | 0.10 | 0.40 | 0.30 | 0.21 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 42.22 | 42.89 | 38.52 | 40.16 | 40.21 | 41.70 | 43.99 | 48.83 | 50.74 | 53.21 | 53.41 |
| 股东权益比率(%) | 56.61 | 56.00 | 60.34 | 59.13 | 58.99 | 57.53 | 55.25 | 50.48 | 48.52 | 46.04 | 45.79 |
| 已获利息倍数(倍) | 5.58 | 6.90 | 6.80 | 6.16 | 6.55 | 7.60 | 4.76 | 15.26 | 25.23 | 35.93 | 12.91 |
| 流动比率 | 0.57 | 0.76 | 0.94 | 0.88 | 1.09 | 1.31 | 1.50 | 2.00 | 1.85 | 1.95 | 1.45 |
| 速动比率 | 0.44 | 0.61 | 0.74 | 0.70 | 0.86 | 1.05 | 1.29 | 1.75 | 1.55 | 1.64 | 1.24 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 1.44 | 1.88 | 6.30 | -12.88 | -11.85 | -5.37 | -3.49 | 21.69 | 29.76 | 32.25 | 36.47 |
| 营业利润增长率(%) | 0.13 | -0.46 | 22.15 | -11.94 | -15.31 | -9.87 | -19.03 | 36.40 | 77.02 | 105.63 | 122.65 |
| 税后利润增长率(%) | -10.35 | -9.88 | 22.62 | -4.92 | -2.81 | -4.13 | -14.07 | 40.92 | 66.13 | 105.99 | 125.85 |
| 净资产增长率(%) | 2.87 | 6.72 | 13.36 | 11.62 | 13.00 | 19.28 | 22.01 | 25.16 | 22.84 | 15.90 | 6.87 |
| 总资产增长率(%) | 7.20 | 9.64 | 3.80 | -4.70 | -7.06 | -4.54 | 1.11 | 8.87 | 13.86 | 11.23 | -0.73 |