| 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) | 154,754,604,829.36 | 102,818,431,688.56 | 46,121,379,515.86 | 186,268,971,920.54 | 131,682,242,978.12 | 86,726,255,654.19 | 44,283,515,685.33 | 172,990,857,221.36 | 132,468,519,975.36 | 91,766,808,748.95 | 44,524,843,547.77 |
| 营业利润(元) | 16,761,661,167.17 | 11,146,388,417.57 | 3,526,330,231.51 | 13,287,978,156.38 | 5,099,783,832.15 | 1,649,222,523.47 | 436,474,138.51 | 9,889,056,473.98 | 9,455,632,508.77 | 7,949,450,038.63 | 3,267,533,713.96 |
| 利润总额(元) | 16,729,305,917.13 | 11,153,116,748.57 | 3,541,002,945.92 | 13,207,963,293.26 | 5,036,451,941.29 | 1,626,797,907.90 | 431,189,375.90 | 9,804,466,705.79 | 9,401,003,505.13 | 7,911,721,017.79 | 3,231,702,146.13 |
| 净利润(元) | 9,522,001,311.38 | 6,330,391,543.37 | 2,332,069,634.29 | 8,530,622,628.84 | 2,273,910,401.58 | 615,196,557.78 | 272,975,317.57 | 7,191,700,827.37 | 6,225,796,938.22 | 4,818,068,797.80 | 1,884,103,757.95 |
| 归属于母公司股东的净利润(元) | 8,272,917,557.72 | 5,417,259,340.41 | 2,071,690,611.96 | 8,249,711,872.51 | 2,443,115,073.41 | 703,144,213.69 | 317,121,315.82 | 6,066,946,564.19 | 5,305,930,223.59 | 4,147,930,309.56 | 1,792,062,256.48 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 17.63 | 18.38 | 12.79 | 9.72 | 7.02 | 4.29 | 4.05 | 9.29 | 10.04 | 12.49 | 16.06 |
| 销售净利率(%) | 6.15 | 6.16 | 5.06 | 4.58 | 1.73 | 0.71 | 0.62 | 4.16 | 4.70 | 5.25 | 4.23 |
| 净资产收益率(%) | 13.96 | 9.44 | 3.67 | 14.83 | 4.64 | 1.42 | 0.69 | - | - | - | - |
| 总资产报酬率ROA(%) | 10.53 | 7.04 | 2.51 | 9.59 | 3.98 | 1.78 | 0.65 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.06 | 4.54 | 1.78 | 7.41 | 2.13 | 0.63 | 0.30 | 5.92 | 4.99 | 4.07 | 1.67 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.81 | 2.60 | 1.35 | 5.28 | 3.79 | 2.78 | 1.39 | - | - | - | - |
| 应收账款周转率(次) | 224.82 | 122.15 | 40.96 | 192.80 | 150.98 | 117.25 | 44.62 | - | - | - | - |
| 总资产周转率(次) | 0.84 | 0.56 | 0.27 | 1.10 | 0.74 | 0.52 | 0.27 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 57.06 | 59.16 | 57.95 | 58.40 | 63.70 | 64.88 | 62.61 | 62.41 | 64.19 | 63.95 | 70.31 |
| 股东权益比率(%) | 35.29 | 33.35 | 34.90 | 34.42 | 29.46 | 29.24 | 31.15 | 31.33 | 29.78 | 29.92 | 24.60 |
| 已获利息倍数(倍) | 7.53 | 7.38 | 5.84 | 5.40 | 3.47 | 2.19 | 1.67 | 6.42 | 8.86 | 11.85 | 21.79 |
| 流动比率 | 1.46 | 1.52 | 1.64 | 1.71 | 1.56 | 1.62 | 1.73 | 1.71 | 1.69 | 1.75 | 1.35 |
| 速动比率 | 0.93 | 0.98 | 1.04 | 1.04 | 0.92 | 0.99 | 1.06 | 1.02 | 1.10 | 1.15 | 0.91 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 17.52 | 18.56 | 4.15 | 7.68 | -0.59 | -5.49 | -0.54 | -0.50 | 4.67 | 8.20 | 11.55 |
| 营业利润增长率(%) | 228.67 | 575.86 | 707.91 | 34.37 | -46.07 | -79.25 | -86.64 | 12.52 | 48.17 | 82.32 | 73.04 |
| 税后利润增长率(%) | 238.62 | 670.43 | 553.28 | 35.98 | -53.96 | -83.05 | -82.30 | 18.82 | 49.12 | 72.21 | 77.88 |
| 净资产增长率(%) | 17.86 | 17.47 | 22.05 | 15.17 | 6.99 | 13.53 | 23.91 | 29.75 | 28.86 | 21.24 | 6.01 |
| 总资产增长率(%) | -1.60 | 2.97 | 8.95 | 4.82 | 8.13 | 16.17 | -2.15 | 20.06 | 20.37 | 22.35 | 25.87 |