| 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) | 320,349,787,000.00 | 218,121,839,000.00 | 106,483,190,000.00 | 373,709,804,000.00 | 292,379,658,000.00 | 197,795,614,000.00 | 96,636,184,000.00 |
| 营业利润(元) | 38,174,024,000.00 | 25,313,049,000.00 | 10,653,447,000.00 | 40,317,441,000.00 | 33,779,701,000.00 | 22,084,793,000.00 | 9,584,823,000.00 |
| 利润总额(元) | 38,398,469,000.00 | 25,451,557,000.00 | 10,743,271,000.00 | 40,277,163,000.00 | 33,782,344,000.00 | 22,107,307,000.00 | 9,612,566,000.00 |
| 净利润(元) | 32,150,982,000.00 | 21,141,255,000.00 | 9,036,321,000.00 | 33,745,352,000.00 | 28,287,089,000.00 | 18,528,816,000.00 | 8,145,732,000.00 |
| 归属于母公司股东的净利润(元) | 31,699,114,000.00 | 20,804,176,000.00 | 9,000,007,000.00 | 33,719,935,000.00 | 27,717,481,000.00 | 18,232,291,000.00 | 8,041,853,000.00 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 26.76 | 27.09 | 27.32 | 26.49 | 25.84 | 25.24 | 24.04 |
| 销售净利率(%) | 10.08 | 9.73 | 8.52 | 9.07 | 9.72 | 9.41 | 8.46 |
| 净资产收益率(%) | 17.36 | 13.37 | 5.54 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.86 | 5.13 | 2.41 | - | - | - | - |
| 投入资本回报率ROIC(%) | 11.02 | 7.99 | 3.44 | 13.61 | 11.36 | 7.55 | 3.32 |
| 营运能力： | |||||||
| 存货周转率(次) | 6.14 | 4.28 | 2.07 | - | - | - | - |
| 应收账款周转率(次) | 8.82 | 5.43 | 2.82 | - | - | - | - |
| 总资产周转率(次) | 0.62 | 0.45 | 0.23 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 61.16 | 65.20 | 63.08 | 64.14 | 63.82 | 65.80 | 63.40 |
| 股东权益比率(%) | 36.83 | 32.53 | 34.64 | 33.51 | 33.60 | 31.63 | 34.54 |
| 已获利息倍数(倍) | -11.88 | -40.94 | 20.28 | -11.35 | -19.33 | -15.21 | -12.53 |
| 流动比率 | 1.12 | 1.09 | 1.15 | 1.12 | 1.12 | 1.11 | 1.23 |
| 速动比率 | 0.97 | 0.93 | 0.96 | 0.91 | 0.96 | 0.96 | 1.06 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 9.57 | 10.30 | 10.22 | 8.18 | 7.67 | 7.84 | 6.51 |
| 营业利润增长率(%) | 13.01 | 14.62 | 11.15 | 15.98 | 17.85 | 17.95 | 15.26 |
| 税后利润增长率(%) | 14.37 | 14.11 | 11.91 | 14.10 | 13.27 | 13.98 | 12.04 |
| 净资产增长率(%) | 33.71 | 12.59 | 13.22 | 13.95 | 12.21 | 12.88 | 15.16 |
| 总资产增长率(%) | 21.96 | 9.49 | 12.90 | 15.02 | 11.39 | 12.02 | 8.15 |