| 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) | 17,464,143,553.63 | 10,590,926,475.10 | 4,953,544,553.57 | 21,036,120,862.29 | 17,455,604,490.01 | 10,216,579,420.33 | 5,441,881,320.83 | 20,802,212,994.46 | 17,228,264,171.99 | 9,437,666,325.21 | 4,586,633,662.82 |
| 营业利润(元) | 1,809,210,925.16 | 1,121,635,564.18 | 565,841,308.48 | 2,193,930,571.93 | 1,822,987,040.12 | 1,054,945,988.86 | 573,276,048.89 | 2,233,631,542.17 | 1,661,129,623.40 | 820,734,818.30 | 368,342,336.01 |
| 利润总额(元) | 1,826,212,045.69 | 1,125,867,088.88 | 576,697,978.16 | 2,213,357,953.92 | 1,836,034,079.76 | 1,060,533,757.26 | 576,865,839.67 | 2,226,986,319.19 | 1,647,125,819.89 | 811,099,444.00 | 368,209,799.04 |
| 净利润(元) | 1,575,444,875.79 | 963,794,554.08 | 489,019,864.36 | 1,896,346,951.61 | 1,565,132,892.20 | 899,136,147.37 | 481,541,807.53 | 1,872,542,828.78 | 1,374,473,860.41 | 687,911,873.05 | 315,727,531.17 |
| 归属于母公司股东的净利润(元) | 1,553,576,880.88 | 950,627,860.77 | 483,312,042.34 | 1,881,115,782.35 | 1,557,540,515.92 | 894,789,993.19 | 477,753,704.97 | 1,873,433,343.24 | 1,376,484,004.33 | 689,922,208.10 | 317,478,581.47 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 17.42 | 17.83 | 18.04 | 16.51 | 15.80 | 15.58 | 15.82 | 16.36 | 15.31 | 14.66 | 14.09 |
| 销售净利率(%) | 9.02 | 9.10 | 9.87 | 9.01 | 8.97 | 8.80 | 8.85 | 9.00 | 7.98 | 7.29 | 6.88 |
| 净资产收益率(%) | 18.89 | 12.10 | 6.09 | 26.07 | 22.37 | 13.90 | 7.37 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.95 | 4.76 | 2.30 | 9.40 | 7.22 | 4.93 | 2.62 | - | - | - | - |
| 投入资本回报率ROIC(%) | 9.77 | 6.24 | 3.15 | 12.75 | 10.65 | 6.40 | 3.23 | 15.61 | 12.37 | 6.80 | 3.28 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 26.43 | 12.87 | 5.66 | 25.35 | 26.14 | 12.01 | 6.41 | - | - | - | - |
| 应收账款周转率(次) | 31.65 | 18.79 | 11.91 | 64.91 | 33.58 | 21.98 | 15.35 | - | - | - | - |
| 总资产周转率(次) | 0.75 | 0.52 | 0.23 | 1.10 | 0.83 | 0.59 | 0.30 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 63.03 | 60.65 | 60.09 | 60.89 | 65.29 | 61.51 | 64.88 | 63.54 | 68.68 | 64.21 | 62.81 |
| 股东权益比率(%) | 36.50 | 38.90 | 39.51 | 38.77 | 34.42 | 38.17 | 35.02 | 36.39 | 31.26 | 35.74 | 37.17 |
| 已获利息倍数(倍) | -7.45 | -6.20 | -5.73 | -4.39 | -4.91 | -4.17 | -4.55 | -4.82 | -5.24 | -4.07 | -4.29 |
| 流动比率 | 0.89 | 0.84 | 0.96 | 0.95 | 1.02 | 1.06 | 1.14 | 1.01 | 1.03 | 0.90 | 0.69 |
| 速动比率 | 0.84 | 0.78 | 0.89 | 0.88 | 0.97 | 0.98 | 1.08 | 0.93 | 0.98 | 0.81 | 0.60 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 0.05 | 3.66 | -8.97 | 1.12 | 1.32 | 8.25 | 18.65 | 35.09 | 37.69 | 29.08 | 46.65 |
| 营业利润增长率(%) | -0.76 | 6.32 | -1.30 | -1.78 | 9.74 | 28.54 | 55.64 | 202.29 | 148.29 | 114.45 | 99.58 |
| 税后利润增长率(%) | -0.25 | 6.24 | 1.16 | 0.41 | 13.15 | 29.69 | 50.48 | 182.14 | 138.28 | 119.79 | 108.93 |
| 净资产增长率(%) | 12.91 | 12.84 | 7.47 | 14.74 | 24.62 | 34.43 | 43.90 | 35.10 | 26.81 | 18.79 | 90.98 |
| 总资产增长率(%) | 6.46 | 10.71 | -4.76 | 7.70 | 13.19 | 25.86 | 52.72 | 37.88 | 42.49 | 28.48 | 44.49 |