| 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) | 32,887,588,940.80 | 21,622,414,162.70 | 9,328,480,253.19 | 47,747,570,975.02 | 35,063,541,253.74 | 21,557,777,473.71 | 10,751,670,560.29 | 41,882,374,554.39 | 30,041,897,252.17 | 17,226,987,956.59 | 8,518,375,287.03 |
| 营业利润(元) | 1,853,018,784.38 | 1,480,168,217.15 | 619,812,193.67 | 2,736,341,288.86 | 2,010,289,185.16 | 1,277,235,206.98 | 764,818,190.24 | 2,368,703,063.57 | 1,671,506,555.55 | 860,429,194.82 | 475,181,850.96 |
| 利润总额(元) | 1,879,319,364.51 | 1,493,845,498.30 | 630,722,946.77 | 2,758,457,791.18 | 2,021,028,128.09 | 1,269,747,636.16 | 762,711,323.31 | 2,366,816,006.61 | 1,677,083,752.19 | 862,296,112.36 | 485,411,382.04 |
| 净利润(元) | 1,500,936,992.27 | 1,205,185,673.53 | 507,635,879.23 | 2,129,320,752.43 | 1,638,952,418.57 | 1,041,583,060.17 | 596,009,979.19 | 1,838,897,635.76 | 1,393,482,870.56 | 731,288,906.90 | 425,092,861.03 |
| 归属于母公司股东的净利润(元) | 1,464,180,835.55 | 1,194,186,508.27 | 502,489,763.96 | 2,304,503,188.38 | 1,711,567,974.83 | 1,092,334,163.95 | 617,611,301.71 | 1,908,185,726.18 | 1,424,898,713.89 | 752,238,363.20 | 438,097,903.84 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 16.59 | 17.13 | 15.86 | 17.55 | 17.90 | 18.96 | 19.15 | 18.56 | 17.49 | 17.03 | 17.06 |
| 销售净利率(%) | 4.56 | 5.57 | 5.44 | 4.46 | 4.67 | 4.83 | 5.54 | 4.39 | 4.64 | 4.25 | 4.99 |
| 净资产收益率(%) | 9.54 | 8.01 | 3.32 | 15.84 | 12.25 | 8.20 | 4.57 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.27 | 3.60 | 1.52 | 7.48 | 5.15 | 3.55 | 2.19 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.85 | 4.25 | 1.73 | 9.61 | 6.77 | 4.40 | 2.42 | 9.61 | 7.16 | 3.99 | 2.34 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.26 | 2.67 | 1.25 | 6.95 | 5.76 | 2.85 | 1.50 | - | - | - | - |
| 应收账款周转率(次) | 12.44 | 10.09 | 3.94 | 28.80 | 11.68 | 11.82 | 4.86 | - | - | - | - |
| 总资产周转率(次) | 0.77 | 0.54 | 0.23 | 1.40 | 0.94 | 0.64 | 0.32 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 64.27 | 62.01 | 62.63 | 56.41 | 62.59 | 61.15 | 62.13 | 56.53 | 60.64 | 57.25 | 54.06 |
| 股东权益比率(%) | 34.94 | 37.20 | 36.90 | 43.04 | 36.62 | 37.95 | 36.84 | 42.24 | 38.10 | 41.27 | 44.35 |
| 已获利息倍数(倍) | -40.27 | -22.25 | -79.72 | -12.27 | -20.60 | -16.77 | -32.13 | 42.68 | 32.20 | 20.66 | 18.13 |
| 流动比率 | 1.27 | 1.29 | 1.29 | 1.28 | 1.23 | 1.27 | 1.28 | 1.36 | 1.33 | 1.37 | 1.46 |
| 速动比率 | 0.95 | 0.95 | 1.00 | 0.94 | 0.96 | 0.95 | 0.97 | 1.00 | 1.04 | 0.95 | 1.04 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -6.21 | 0.30 | -13.24 | 14.00 | 16.72 | 25.14 | 26.22 | 8.18 | 12.31 | 5.98 | 17.34 |
| 营业利润增长率(%) | -7.82 | 15.89 | -18.96 | 15.52 | 20.27 | 48.44 | 60.95 | 52.65 | 29.87 | 3.61 | -5.76 |
| 税后利润增长率(%) | -14.45 | 9.32 | -18.64 | 20.77 | 20.12 | 45.21 | 40.98 | 39.35 | 33.73 | 11.95 | 6.35 |
| 净资产增长率(%) | 7.22 | 10.15 | 11.52 | 12.77 | 12.84 | 14.00 | 12.50 | 11.44 | 9.63 | 7.60 | 6.98 |
| 总资产增长率(%) | 12.38 | 12.37 | 11.34 | 10.67 | 17.38 | 23.97 | 35.44 | 21.37 | 18.28 | 12.37 | 8.42 |