| 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) | 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 | 345,708,706,000.00 | 271,775,057,000.00 | 183,663,399,000.00 | 90,938,820,000.00 |
| 营业利润(元) | 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 | 34,763,272,000.00 | 28,662,684,000.00 | 18,724,096,000.00 | 8,316,183,000.00 |
| 利润总额(元) | 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 | 34,955,931,000.00 | 28,883,659,000.00 | 18,832,948,000.00 | 8,362,764,000.00 |
| 净利润(元) | 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 | 29,810,231,000.00 | 24,693,726,000.00 | 16,122,397,000.00 | 7,228,581,000.00 |
| 归属于母公司股东的净利润(元) | 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 | 29,553,507,000.00 | 24,469,921,000.00 | 15,995,496,000.00 | 7,177,925,000.00 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 27.32 | 26.49 | 25.84 | 25.24 | 24.04 | 24.24 | 23.61 | 23.12 | 22.18 |
| 销售净利率(%) | 8.52 | 9.07 | 9.72 | 9.41 | 8.46 | 8.67 | 9.13 | 8.83 | 8.00 |
| 净资产收益率(%) | 5.54 | 22.05 | 18.76 | 13.21 | 5.65 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.41 | 8.15 | 7.28 | 4.74 | 2.10 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.44 | 13.61 | 11.36 | 7.55 | 3.32 | 13.17 | 10.86 | 7.25 | 3.26 |
| 营运能力： | |||||||||
| 存货周转率(次) | 2.07 | 5.86 | 6.17 | 4.18 | 1.95 | - | - | - | - |
| 应收账款周转率(次) | 2.82 | 12.23 | 8.70 | 5.99 | 2.96 | - | - | - | - |
| 总资产周转率(次) | 0.23 | 0.82 | 0.66 | 0.45 | 0.23 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 63.08 | 64.14 | 63.82 | 65.80 | 63.40 | 64.05 | 64.34 | 66.01 | 64.97 |
| 股东权益比率(%) | 34.64 | 33.51 | 33.60 | 31.63 | 34.54 | 33.83 | 33.35 | 31.39 | 32.44 |
| 已获利息倍数(倍) | 20.28 | -11.35 | -19.33 | -15.21 | -12.53 | -9.32 | -12.69 | -9.85 | -6.24 |
| 流动比率 | 1.15 | 1.12 | 1.12 | 1.11 | 1.23 | 1.27 | 1.35 | 1.18 | 1.13 |
| 速动比率 | 0.96 | 0.91 | 0.96 | 0.96 | 1.06 | 1.01 | 1.14 | 1.00 | 0.93 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 10.22 | 8.18 | 7.67 | 7.84 | 6.51 | 0.79 | 3.45 | 5.09 | 9.55 |
| 营业利润增长率(%) | 11.15 | 15.98 | 17.85 | 17.95 | 15.26 | 4.45 | 5.86 | 6.67 | 12.18 |
| 税后利润增长率(%) | 11.91 | 14.10 | 13.27 | 13.98 | 12.04 | 3.43 | 4.33 | 6.57 | 10.97 |
| 净资产增长率(%) | 13.22 | 13.95 | 12.21 | 12.88 | 15.16 | 14.47 | 17.47 | 14.50 | 12.57 |
| 总资产增长率(%) | 12.90 | 15.02 | 11.39 | 12.02 | 8.15 | 8.92 | 10.93 | 8.65 | 10.47 |