| 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) | 27,702,002,254.76 | 17,240,918,263.02 | 7,981,934,236.96 | 40,340,806,877.04 | 29,541,326,133.58 | 18,871,285,497.62 | 8,963,741,607.53 | 39,354,777,805.53 | 28,394,561,790.41 | 17,756,257,999.12 | 8,474,419,333.59 |
| 营业利润(元) | 7,890,869,263.36 | 5,078,454,076.27 | 2,309,847,178.76 | 11,872,285,906.47 | 9,807,416,477.55 | 6,412,440,472.19 | 2,615,354,834.65 | 10,652,248,548.24 | 8,842,196,326.34 | 5,554,372,106.90 | 2,004,959,729.24 |
| 利润总额(元) | 7,854,296,089.21 | 5,049,553,770.35 | 2,297,394,139.80 | 11,831,990,991.15 | 9,781,966,276.66 | 6,395,212,941.23 | 2,608,872,752.98 | 10,618,476,491.79 | 8,819,269,751.85 | 5,540,861,371.63 | 1,998,669,907.25 |
| 净利润(元) | 6,601,611,515.97 | 4,280,845,682.91 | 1,958,853,204.95 | 9,700,260,033.27 | 8,148,647,084.33 | 5,356,896,235.84 | 2,185,804,643.61 | 8,902,610,544.95 | 7,446,617,606.20 | 4,675,658,676.75 | 1,655,950,521.89 |
| 归属于母公司股东的净利润(元) | 6,532,934,698.28 | 4,239,822,013.11 | 1,942,210,693.65 | 9,606,749,135.07 | 8,076,407,160.91 | 5,313,119,704.09 | 2,168,128,379.15 | 8,813,713,033.51 | 7,377,913,928.98 | 4,635,749,253.06 | 1,642,947,345.12 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 40.65 | 39.37 | 38.13 | 41.18 | 41.30 | 40.52 | 39.89 | 37.30 | 37.12 | 36.25 | 35.79 |
| 销售净利率(%) | 23.83 | 24.83 | 24.54 | 24.05 | 27.58 | 28.39 | 24.39 | 22.62 | 26.23 | 26.33 | 19.54 |
| 净资产收益率(%) | 12.24 | 8.11 | 3.70 | 18.89 | 16.76 | 11.56 | 4.83 | - | - | - | - |
| 总资产报酬率ROA(%) | 10.67 | 6.19 | 2.62 | 16.61 | 13.28 | 9.01 | 4.38 | - | - | - | - |
| 投入资本回报率ROIC(%) | 10.76 | 6.94 | 3.16 | 17.17 | 14.74 | 9.92 | 4.10 | 18.88 | 15.97 | 10.51 | 3.83 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.09 | 1.91 | 0.91 | 4.56 | 2.92 | 1.73 | 0.88 | - | - | - | - |
| 应收账款周转率(次) | 3.55 | 2.24 | 1.17 | 5.82 | 4.32 | 2.66 | 1.38 | - | - | - | - |
| 总资产周转率(次) | 0.38 | 0.24 | 0.11 | 0.58 | 0.43 | 0.29 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 25.13 | 25.95 | 25.21 | 24.64 | 27.55 | 27.58 | 26.92 | 27.46 | 31.35 | 31.53 | 29.41 |
| 股东权益比率(%) | 74.32 | 73.54 | 74.25 | 74.82 | 71.89 | 71.88 | 72.56 | 72.02 | 68.15 | 67.97 | 70.10 |
| 已获利息倍数(倍) | -125.74 | -7.37 | -4.41 | -33.99 | -13.97 | -12.31 | 19.01 | -41.82 | -17.80 | -26.67 | 203.79 |
| 流动比率 | 2.36 | 2.22 | 2.33 | 2.06 | 1.75 | 1.69 | 1.74 | 1.66 | 1.46 | 1.46 | 1.69 |
| 速动比率 | 1.80 | 1.69 | 1.80 | 1.61 | 1.33 | 1.21 | 1.24 | 1.12 | 0.97 | 0.89 | 1.09 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -6.23 | -8.64 | -10.95 | 2.51 | 4.04 | 6.28 | 5.77 | 71.84 | 71.87 | 68.52 | 71.18 |
| 营业利润增长率(%) | -19.54 | -20.80 | -11.68 | 11.45 | 10.92 | 15.45 | 30.44 | 76.43 | 105.52 | 74.29 | 18.11 |
| 税后利润增长率(%) | -19.11 | -20.20 | -10.42 | 9.00 | 9.47 | 14.61 | 31.97 | 72.91 | 107.12 | 73.29 | 9.54 |
| 净资产增长率(%) | 6.95 | 9.81 | 12.46 | 18.31 | 15.12 | 18.40 | 22.57 | 21.04 | 19.87 | 14.56 | 14.37 |
| 总资产增长率(%) | 3.45 | 7.33 | 9.90 | 13.88 | 9.14 | 11.96 | 18.42 | 17.35 | 23.65 | 18.66 | 18.46 |