| 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) | 128,970,687,000.00 | 79,115,043,000.00 | 32,443,160,000.00 | 127,809,519,000.00 | 95,124,111,000.00 | 60,573,968,000.00 | 26,649,907,000.00 | 141,536,654,000.00 | 109,133,089,000.00 | 72,126,258,000.00 | 35,558,688,000.00 |
| 营业利润(元) | 4,219,218,000.00 | 2,115,476,000.00 | 406,978,000.00 | 2,831,912,000.00 | 2,543,286,000.00 | 1,645,039,000.00 | 825,547,000.00 | 7,505,208,000.00 | 6,776,728,000.00 | 4,453,521,000.00 | 2,736,543,000.00 |
| 利润总额(元) | 4,285,377,000.00 | 2,215,856,000.00 | 493,520,000.00 | 2,834,174,000.00 | 2,555,813,000.00 | 1,651,971,000.00 | 827,560,000.00 | 6,937,851,000.00 | 6,230,143,000.00 | 4,498,100,000.00 | 2,746,300,000.00 |
| 净利润(元) | 2,726,205,000.00 | 1,394,930,000.00 | 217,917,000.00 | 1,863,374,000.00 | 1,451,411,000.00 | 990,382,000.00 | 477,422,000.00 | 4,601,142,000.00 | 4,193,935,000.00 | 3,234,088,000.00 | 2,019,156,000.00 |
| 归属于母公司股东的净利润(元) | 1,828,020,000.00 | 865,781,000.00 | 83,635,000.00 | 421,249,000.00 | 495,577,000.00 | 398,556,000.00 | 160,177,000.00 | 3,219,226,000.00 | 3,117,601,000.00 | 2,538,512,000.00 | 1,706,270,000.00 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 11.84 | 10.73 | 10.18 | 13.77 | 13.69 | 13.66 | 13.68 | 15.28 | 15.54 | 15.15 | 15.30 |
| 销售净利率(%) | 2.11 | 1.76 | 0.67 | 1.46 | 1.53 | 1.64 | 1.79 | 3.25 | 3.84 | 4.48 | 5.68 |
| 净资产收益率(%) | 3.71 | 1.78 | 0.17 | 0.87 | 1.04 | 0.84 | 0.33 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.86 | 1.64 | 0.40 | 2.82 | 2.16 | 1.14 | 0.87 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.84 | 0.89 | 0.09 | 0.48 | 0.57 | 0.47 | 0.19 | 3.61 | 3.33 | 2.68 | 1.77 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 5.61 | 3.39 | 1.46 | 5.87 | 4.12 | 2.64 | 1.18 | - | - | - | - |
| 应收账款周转率(次) | 4.59 | 2.88 | 1.45 | 5.65 | 3.92 | 2.43 | 1.23 | - | - | - | - |
| 总资产周转率(次) | 0.76 | 0.47 | 0.20 | 0.83 | 0.61 | 0.39 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 62.84 | 63.05 | 61.34 | 60.05 | 58.65 | 59.48 | 57.21 | 57.06 | 60.64 | 61.68 | 61.33 |
| 股东权益比率(%) | 28.11 | 27.85 | 28.81 | 29.59 | 30.53 | 30.69 | 32.91 | 33.32 | 30.63 | 29.89 | 30.55 |
| 已获利息倍数(倍) | 2.92 | 5.24 | 4.22 | 2.88 | 4.17 | 13.61 | 2.63 | -294.00 | -9.13 | -37.94 | 10.14 |
| 流动比率 | 1.27 | 1.21 | 1.22 | 1.12 | 1.24 | 1.18 | 1.26 | 1.22 | 1.27 | 1.29 | 1.26 |
| 速动比率 | 0.92 | 0.85 | 0.84 | 0.76 | 0.80 | 0.78 | 0.82 | 0.82 | 0.88 | 0.92 | 0.90 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 35.58 | 30.61 | 21.74 | -9.70 | -12.84 | -16.02 | -25.05 | -13.54 | -7.70 | -1.45 | 23.19 |
| 营业利润增长率(%) | 65.90 | 28.60 | -50.70 | -62.27 | -62.47 | -63.06 | -69.83 | -44.29 | -49.65 | -35.36 | 17.65 |
| 税后利润增长率(%) | 268.87 | 117.23 | -47.79 | -86.91 | -84.10 | -84.30 | -90.61 | -51.70 | -64.57 | -40.93 | 13.20 |
| 净资产增长率(%) | 6.35 | 5.49 | 1.67 | -1.55 | 0.51 | -0.10 | -0.25 | 7.75 | -7.74 | 0.92 | 8.51 |
| 总资产增长率(%) | 15.49 | 16.27 | 16.15 | 10.87 | 0.84 | -2.71 | -7.40 | -5.46 | -5.14 | 0.58 | 5.78 |