| 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) | 124,944,397,000.00 | 602,315,354,000.00 | 422,274,838,000.00 | 260,124,143,000.00 | 120,173,608,000.00 | 424,060,635,000.00 | 267,687,847,000.00 | 150,607,252,000.00 | 66,825,185,000.00 |
| 营业利润(元) | 5,798,486,000.00 | 38,103,095,000.00 | 26,637,286,000.00 | 13,731,283,000.00 | 5,298,604,000.00 | 21,541,819,000.00 | 12,085,367,000.00 | 4,622,116,000.00 | 1,061,216,000.00 |
| 利润总额(元) | 5,717,365,000.00 | 37,268,637,000.00 | 26,065,405,000.00 | 13,399,920,000.00 | 5,217,239,000.00 | 21,079,729,000.00 | 12,119,113,000.00 | 4,641,481,000.00 | 1,054,455,000.00 |
| 净利润(元) | 4,770,879,000.00 | 31,344,070,000.00 | 22,326,427,000.00 | 11,439,719,000.00 | 4,369,995,000.00 | 17,713,104,000.00 | 9,988,360,000.00 | 3,933,136,000.00 | 911,510,000.00 |
| 归属于母公司股东的净利润(元) | 4,568,793,000.00 | 30,040,811,000.00 | 21,366,896,000.00 | 10,954,145,000.00 | 4,130,063,000.00 | 16,622,448,000.00 | 9,311,467,000.00 | 3,595,279,000.00 | 808,408,000.00 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 21.88 | 20.21 | 19.79 | 18.33 | 17.86 | 17.04 | 15.89 | 13.51 | 12.40 |
| 销售净利率(%) | 3.82 | 5.20 | 5.29 | 4.40 | 3.64 | 4.18 | 3.73 | 2.61 | 1.36 |
| 净资产收益率(%) | 3.53 | 24.05 | 18.39 | 10.13 | 3.91 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.90 | 6.10 | 4.72 | 2.62 | 1.21 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.48 | 18.87 | 14.41 | 7.59 | 2.87 | 12.15 | 6.80 | 2.64 | 0.60 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.04 | 5.76 | 4.08 | 2.95 | 1.39 | - | - | - | - |
| 应收账款周转率(次) | 2.49 | 11.96 | 9.39 | 6.03 | 3.25 | - | - | - | - |
| 总资产周转率(次) | 0.20 | 1.03 | 0.80 | 0.56 | 0.28 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 77.14 | 77.86 | 77.37 | 77.94 | 76.95 | 75.42 | 73.59 | 69.29 | 66.77 |
| 股东权益比率(%) | 21.11 | 20.43 | 20.83 | 20.24 | 21.13 | 22.48 | 24.05 | 27.93 | 30.23 |
| 已获利息倍数(倍) | -28.48 | -24.27 | -19.49 | -11.15 | 883.78 | -12.03 | -8.05 | -4.17 | -12.02 |
| 流动比率 | 0.66 | 0.67 | 0.66 | 0.66 | 0.69 | 0.72 | 0.75 | 0.84 | 0.92 |
| 速动比率 | 0.42 | 0.46 | 0.43 | 0.43 | 0.43 | 0.46 | 0.47 | 0.56 | 0.62 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 3.97 | 42.04 | 57.75 | 72.72 | 79.83 | 96.20 | 84.37 | 65.71 | 63.02 |
| 营业利润增长率(%) | 9.43 | 76.88 | 120.41 | 197.08 | 399.30 | 365.07 | 212.38 | 108.56 | 64.17 |
| 税后利润增长率(%) | 10.62 | 80.72 | 129.47 | 204.68 | 410.89 | 445.86 | 281.13 | 206.35 | 240.59 |
| 净资产增长率(%) | 23.81 | 25.02 | 26.67 | 23.87 | 20.59 | 16.79 | 24.30 | 18.90 | 18.14 |
| 总资产增长率(%) | 23.89 | 37.60 | 46.23 | 70.88 | 72.55 | 66.97 | 69.23 | 55.20 | 41.68 |