| 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) | 25,086,731,000.00 | 16,178,569,000.00 | 8,566,160,000.00 | 33,674,749,000.00 | 23,200,045,000.00 | 13,567,804,000.00 | 6,509,997,000.00 | 31,921,780,000.00 | 22,418,936,000.00 | 12,197,156,000.00 | 6,590,910,000.00 |
| 营业利润(元) | 3,158,054,000.00 | 1,634,887,000.00 | 858,626,000.00 | 2,729,048,000.00 | 1,550,809,000.00 | 828,846,000.00 | 538,706,000.00 | -2,058,020,000.00 | -53,169,000.00 | -907,280,000.00 | -1,125,152,000.00 |
| 利润总额(元) | 3,155,100,000.00 | 1,632,414,000.00 | 857,141,000.00 | 2,719,078,000.00 | 1,547,206,000.00 | 827,399,000.00 | 537,654,000.00 | -2,065,375,000.00 | -59,577,000.00 | -910,602,000.00 | -1,125,845,000.00 |
| 净利润(元) | 2,409,836,000.00 | 1,214,129,000.00 | 640,232,000.00 | 1,819,170,000.00 | 1,116,812,000.00 | 591,355,000.00 | 373,167,000.00 | -2,370,445,000.00 | -255,553,000.00 | -1,011,510,000.00 | -1,006,256,000.00 |
| 归属于母公司股东的净利润(元) | 1,590,167,000.00 | 716,400,000.00 | 388,706,000.00 | 1,281,291,000.00 | 848,863,000.00 | 526,056,000.00 | 245,687,000.00 | -1,986,500,000.00 | -250,720,000.00 | -746,758,000.00 | -737,804,000.00 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 46.39 | 46.03 | 42.42 | 43.48 | 44.59 | 51.26 | 50.24 | 37.55 | 40.46 | 48.53 | 49.07 |
| 销售净利率(%) | 9.61 | 7.50 | 7.47 | 5.40 | 4.81 | 4.36 | 5.73 | -7.43 | -1.14 | -8.29 | -15.27 |
| 净资产收益率(%) | 5.22 | 2.34 | 1.35 | 4.47 | 2.79 | 1.82 | 0.94 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.77 | 2.31 | 1.20 | 4.46 | 3.13 | 2.08 | 1.06 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.70 | 0.31 | 0.17 | 0.57 | 0.37 | 0.23 | 0.11 | -0.89 | -0.11 | -0.34 | -0.34 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 103.41 | 69.15 | 51.48 | 178.90 | 173.45 | 83.87 | 103.23 | - | - | - | - |
| 应收账款周转率(次) | 18.45 | 9.20 | 5.08 | 17.88 | 13.13 | 7.50 | 3.46 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.06 | 0.03 | 0.13 | 0.09 | 0.05 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 82.64 | 82.36 | 82.20 | 82.56 | 82.36 | 82.47 | 83.28 | 83.59 | 82.42 | 83.39 | 83.97 |
| 股东权益比率(%) | 11.37 | 11.50 | 11.61 | 11.32 | 11.50 | 11.42 | 10.72 | 10.52 | 11.45 | 10.75 | 10.24 |
| 已获利息倍数(倍) | 1.46 | 1.36 | 1.38 | 1.30 | 1.23 | 1.18 | 1.25 | 0.75 | 0.99 | 0.77 | 0.39 |
| 流动比率 | 0.70 | 0.44 | 0.27 | 0.31 | 0.23 | 0.49 | 0.29 | 0.33 | 0.48 | 0.53 | 0.30 |
| 速动比率 | 0.69 | 0.44 | 0.26 | 0.30 | 0.23 | 0.49 | 0.29 | 0.33 | 0.47 | 0.52 | 0.30 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 8.13 | 19.24 | 31.58 | 5.49 | 3.48 | 11.24 | -1.23 | 19.15 | 28.07 | 2.27 | 13.35 |
| 营业利润增长率(%) | 103.64 | 97.25 | 59.39 | 232.61 | 3,016.75 | 191.36 | 147.88 | -29.85 | 82.09 | 45.25 | -128.15 |
| 税后利润增长率(%) | 87.33 | 36.18 | 58.21 | 164.50 | 438.57 | 170.45 | 133.30 | -61.22 | 27.12 | 36.89 | -82.60 |
| 净资产增长率(%) | 0.08 | 2.12 | 10.78 | 6.76 | 0.05 | 9.77 | 9.74 | 8.34 | 12.87 | 5.93 | -8.45 |
| 总资产增长率(%) | 1.25 | 1.36 | 2.24 | -0.80 | -0.42 | 3.33 | 4.86 | 6.21 | 7.03 | 2.26 | -4.70 |