| 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 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 90,044,542,000.00 | 62,487,098,000.00 | 30,578,301,000.00 | 124,250,878,000.00 | 89,393,443,000.00 | 60,704,794,000.00 | 29,142,882,000.00 |
| 营业利润(元) | 8,548,503,000.00 | 6,277,516,000.00 | 3,216,306,000.00 | 10,258,379,000.00 | 8,516,862,000.00 | 6,102,725,000.00 | 3,112,584,000.00 |
| 利润总额(元) | 8,524,357,000.00 | 6,277,183,000.00 | 3,206,793,000.00 | 10,203,140,000.00 | 8,461,376,000.00 | 6,059,338,000.00 | 3,089,384,000.00 |
| 净利润(元) | 7,847,061,000.00 | 5,710,390,000.00 | 2,761,185,000.00 | 9,240,849,000.00 | 7,756,815,000.00 | 5,392,252,000.00 | 2,613,789,000.00 |
| 归属于母公司股东的净利润(元) | 7,906,403,000.00 | 5,732,446,000.00 | 2,740,979,000.00 | 9,325,753,000.00 | 7,841,166,000.00 | 5,472,153,000.00 | 2,642,269,000.00 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 40.43 | 40.47 | 42.02 | 41.53 | 43.67 | 43.22 | 44.49 |
| 销售净利率(%) | 8.71 | 9.14 | 9.03 | 7.44 | 8.68 | 8.88 | 8.97 |
| 净资产收益率(%) | 11.41 | 8.56 | 4.15 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.30 | 3.23 | 1.60 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.64 | 4.03 | 1.90 | 7.28 | 6.30 | 4.47 | 2.17 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.25 | 0.86 | 0.40 | - | - | - | - |
| 应收账款周转率(次) | 4.72 | 3.32 | 1.69 | - | - | - | - |
| 总资产周转率(次) | 0.46 | 0.32 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 63.63 | 65.57 | 65.82 | 66.00 | 64.67 | 65.57 | 66.34 |
| 股东权益比率(%) | 36.21 | 34.25 | 33.99 | 33.84 | 35.05 | 34.14 | 33.24 |
| 已获利息倍数(倍) | -50.38 | 136.56 | -49.27 | -8.27 | -8.54 | -6.45 | -16.02 |
| 流动比率 | 1.90 | 1.91 | 1.96 | 1.91 | 2.00 | 1.96 | 1.85 |
| 速动比率 | 1.34 | 1.39 | 1.46 | 1.41 | 1.38 | 1.34 | 1.25 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 0.73 | 2.94 | 4.93 | 1.05 | -3.42 | 1.48 | 4.34 |
| 营业利润增长率(%) | 0.37 | 2.86 | 3.33 | 16.64 | 12.73 | 15.87 | 28.46 |
| 税后利润增长率(%) | 0.83 | 4.76 | 3.74 | 15.41 | 14.97 | 19.85 | 19.20 |
| 净资产增长率(%) | 9.12 | 10.74 | 15.86 | 15.97 | 15.64 | 15.67 | 13.83 |
| 总资产增长率(%) | 5.63 | 10.38 | 13.30 | 11.06 | 4.36 | 3.60 | 2.65 |