| 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) | 39,633,384,000.00 | 150,024,860,000.00 | 135,037,826,000.00 | 84,401,342,000.00 | 44,421,221,000.00 | 200,829,269,000.00 | 151,347,326,000.00 | 100,285,198,000.00 | 41,201,223,000.00 |
| 营业利润(元) | 7,003,567,000.00 | 36,963,428,000.00 | 28,248,700,000.00 | 17,100,514,000.00 | 9,451,211,000.00 | 54,096,439,000.00 | 45,968,246,000.00 | 29,555,159,000.00 | 10,606,974,000.00 |
| 利润总额(元) | 7,069,647,000.00 | 37,008,901,000.00 | 28,322,036,000.00 | 17,209,923,000.00 | 9,486,175,000.00 | 54,158,799,000.00 | 46,114,231,000.00 | 29,687,272,000.00 | 10,671,805,000.00 |
| 净利润(元) | 5,397,427,000.00 | 27,151,495,000.00 | 20,870,394,000.00 | 12,763,900,000.00 | 6,940,739,000.00 | 39,438,346,000.00 | 34,243,912,000.00 | 22,216,184,000.00 | 8,152,113,000.00 |
| 归属于母公司股东的净利润(元) | 3,756,802,000.00 | 20,139,502,000.00 | 15,525,138,000.00 | 10,210,068,000.00 | 5,652,383,000.00 | 30,773,610,000.00 | 27,127,917,000.00 | 18,037,071,000.00 | 6,677,314,000.00 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 29.36 | 40.64 | 33.20 | 31.21 | 31.49 | 40.94 | 40.61 | 39.30 | 37.27 |
| 销售净利率(%) | 13.62 | 18.10 | 15.46 | 15.12 | 15.62 | 19.64 | 22.63 | 22.15 | 19.79 |
| 净资产收益率(%) | 4.18 | 24.06 | 20.07 | 12.37 | 6.40 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.37 | 12.59 | 9.77 | 6.08 | 3.43 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.95 | 10.95 | 8.56 | 5.36 | 3.06 | 17.16 | 14.76 | 9.49 | 3.70 |
| 营运能力： | |||||||||
| 存货周转率(次) | 3.27 | 10.69 | 10.65 | 7.10 | 3.30 | - | - | - | - |
| 应收账款周转率(次) | 5.39 | 22.22 | 16.05 | 10.81 | 6.96 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.46 | 0.43 | 0.28 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 65.23 | 66.60 | 69.49 | 61.75 | 55.30 | 56.70 | 58.70 | 62.90 | 63.24 |
| 股东权益比率(%) | 21.88 | 20.52 | 18.86 | 27.14 | 33.27 | 32.03 | 30.80 | 27.22 | 26.40 |
| 已获利息倍数(倍) | 9.76 | 10.48 | 11.82 | 14.77 | 15.92 | 11.72 | 20.22 | 16.77 | 11.42 |
| 流动比率 | 0.89 | 0.78 | 0.76 | 0.99 | 1.14 | 1.07 | 1.34 | 1.18 | 1.05 |
| 速动比率 | 0.76 | 0.67 | 0.65 | 0.87 | 0.97 | 0.91 | 1.11 | 1.01 | 0.86 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -20.76 | -33.31 | -20.15 | -15.84 | 7.82 | 32.13 | 44.09 | 53.39 | 32.67 |
| 营业利润增长率(%) | -39.36 | -40.85 | -46.48 | -42.14 | -10.90 | 122.94 | 178.68 | 277.71 | 272.44 |
| 税后利润增长率(%) | -41.85 | -39.62 | -46.80 | -43.39 | -15.35 | 89.27 | 135.25 | 198.54 | 196.64 |
| 净资产增长率(%) | -21.24 | -27.20 | -29.96 | 0.63 | 32.12 | 38.94 | 48.55 | 48.21 | 47.63 |
| 总资产增长率(%) | 19.76 | -6.15 | 14.35 | 0.94 | 4.83 | 2.46 | 5.59 | 12.27 | 11.79 |