| 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) | 9,560,305,079.01 | 7,235,965,447.40 | 3,343,534,073.54 | 13,645,039,404.43 | 9,651,105,205.52 | 7,178,628,586.02 | 3,236,437,156.20 | 13,595,853,156.81 | 9,629,191,208.41 | 7,061,517,118.70 | 3,196,390,609.25 |
| 营业利润(元) | 1,775,598,027.60 | 1,601,611,413.60 | 485,386,687.63 | 2,333,136,119.50 | 1,805,968,308.13 | 1,586,206,884.04 | 500,342,667.40 | 2,175,121,224.20 | 1,798,888,624.11 | 1,545,587,190.40 | 497,007,228.78 |
| 利润总额(元) | 1,784,105,243.77 | 1,604,606,336.44 | 489,041,350.10 | 2,327,756,105.88 | 1,814,724,073.50 | 1,592,297,851.57 | 505,198,267.05 | 2,127,902,900.65 | 1,794,085,895.23 | 1,544,623,814.13 | 497,994,224.35 |
| 净利润(元) | 1,363,350,263.37 | 1,242,151,548.41 | 362,041,173.87 | 2,960,821,289.46 | 1,805,116,127.22 | 1,585,674,717.92 | 501,961,242.28 | 2,107,303,987.32 | 1,780,770,853.01 | 1,536,945,694.68 | 495,133,684.00 |
| 归属于母公司股东的净利润(元) | 1,343,376,574.30 | 1,223,979,526.07 | 356,110,791.77 | 2,951,938,135.73 | 1,773,990,414.02 | 1,559,500,644.34 | 482,957,065.68 | 2,081,792,933.19 | 1,736,268,103.62 | 1,505,023,634.96 | 474,548,871.87 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 39.83 | 42.21 | 35.89 | 37.59 | 40.07 | 41.70 | 38.54 | 38.43 | 39.28 | 41.08 | 36.94 |
| 销售净利率(%) | 14.26 | 17.17 | 10.83 | 21.70 | 18.70 | 22.09 | 15.51 | 15.50 | 18.49 | 21.77 | 15.49 |
| 净资产收益率(%) | 7.27 | 6.68 | 1.91 | 16.22 | 10.31 | 9.19 | 2.81 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.80 | 4.55 | 1.23 | 6.16 | 5.00 | 4.64 | 1.35 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.95 | 6.15 | 1.83 | 16.01 | 10.00 | 8.53 | 2.72 | 12.23 | 10.37 | 8.72 | 2.84 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.42 | 3.40 | 1.13 | 3.79 | 2.19 | 3.03 | 0.88 | - | - | - | - |
| 应收账款周转率(次) | 9.24 | 5.19 | 3.02 | 17.23 | 9.13 | 6.69 | 3.23 | - | - | - | - |
| 总资产周转率(次) | 0.31 | 0.23 | 0.11 | 0.45 | 0.32 | 0.24 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 38.04 | 38.57 | 36.86 | 38.03 | 41.04 | 40.58 | 40.50 | 40.90 | 41.56 | 42.30 | 41.35 |
| 股东权益比率(%) | 60.98 | 60.50 | 62.21 | 61.06 | 57.96 | 58.38 | 58.48 | 58.12 | 57.37 | 56.60 | 57.59 |
| 已获利息倍数(倍) | -5.06 | -6.88 | -3.40 | -4.22 | -4.61 | -6.18 | -3.79 | -7.07 | -9.12 | -12.37 | -7.02 |
| 流动比率 | 1.11 | 1.16 | 1.14 | 1.15 | 1.13 | 1.38 | 1.55 | 1.76 | 1.74 | 1.30 | 1.33 |
| 速动比率 | 0.84 | 0.99 | 0.92 | 0.89 | 0.85 | 1.21 | 1.29 | 1.49 | 1.40 | 1.08 | 1.04 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -0.94 | 0.80 | 3.31 | 0.36 | 0.23 | 1.66 | 1.25 | 8.62 | 8.98 | 14.15 | 19.99 |
| 营业利润增长率(%) | -1.68 | 0.97 | -2.99 | 7.26 | 0.39 | 2.63 | 0.67 | -13.41 | -0.27 | 7.79 | -29.28 |
| 税后利润增长率(%) | -24.27 | -21.51 | -26.26 | 41.80 | 2.17 | 3.62 | 1.77 | -15.26 | -2.26 | 6.46 | -31.73 |
| 净资产增长率(%) | 7.87 | 8.60 | 9.85 | 10.90 | 6.91 | 7.23 | 6.85 | 7.02 | 7.60 | 8.56 | 7.90 |
| 总资产增长率(%) | 2.52 | 4.79 | 3.25 | 5.55 | 5.82 | 3.95 | 5.23 | 3.59 | 3.16 | 5.96 | 9.23 |