| 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) | 206,860,993,000.00 | 134,409,720,000.00 | 65,341,051,000.00 | 258,409,403,000.00 | 189,011,599,000.00 | 124,365,598,000.00 | 61,048,078,000.00 |
| 营业利润(元) | 10,181,953,000.00 | 6,358,526,000.00 | 2,651,002,000.00 | 10,454,276,000.00 | 7,983,359,000.00 | 5,479,111,000.00 | 2,362,284,000.00 |
| 利润总额(元) | 10,147,558,000.00 | 6,320,057,000.00 | 2,657,298,000.00 | 10,486,505,000.00 | 7,928,853,000.00 | 5,420,350,000.00 | 2,381,073,000.00 |
| 净利润(元) | 7,673,004,000.00 | 4,760,922,000.00 | 1,829,344,000.00 | 7,911,609,000.00 | 5,994,485,000.00 | 3,894,240,000.00 | 1,673,926,000.00 |
| 归属于母公司股东的净利润(元) | 7,617,120,000.00 | 4,806,714,000.00 | 1,911,636,000.00 | 8,234,493,000.00 | 6,264,458,000.00 | 4,176,282,000.00 | 1,720,058,000.00 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 13.96 | 13.86 | 13.17 | 12.82 | 12.99 | 13.52 | 13.86 |
| 销售净利率(%) | 3.71 | 3.54 | 2.80 | 3.06 | 3.17 | 3.13 | 2.74 |
| 净资产收益率(%) | 8.40 | 5.39 | 2.14 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.31 | 3.29 | 1.41 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.18 | 3.19 | 1.24 | 5.73 | 4.35 | 2.94 | 1.23 |
| 营运能力： | |||||||
| 存货周转率(次) | 78.48 | 50.39 | 26.58 | - | - | - | - |
| 应收账款周转率(次) | 8.25 | 5.45 | 2.77 | - | - | - | - |
| 总资产周转率(次) | 0.95 | 0.61 | 0.30 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 52.59 | 55.01 | 54.64 | 53.37 | 54.57 | 53.58 | 53.41 |
| 股东权益比率(%) | 42.34 | 40.28 | 40.57 | 41.89 | 40.80 | 41.25 | 40.92 |
| 已获利息倍数(倍) | 8.05 | 8.07 | 7.04 | 6.62 | 6.58 | 6.46 | 5.28 |
| 流动比率 | 1.21 | 1.21 | 1.22 | 1.23 | 1.24 | 1.24 | 1.26 |
| 速动比率 | 1.10 | 1.10 | 1.11 | 1.11 | 1.13 | 1.13 | 1.15 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 9.44 | 8.08 | 7.03 | -3.39 | -5.09 | -4.38 | -3.07 |
| 营业利润增长率(%) | 27.54 | 16.05 | 12.22 | -5.25 | -3.13 | 7.53 | 10.39 |
| 税后利润增长率(%) | 21.59 | 15.10 | 11.14 | 33.38 | 40.08 | 66.23 | 68.28 |
| 净资产增长率(%) | -0.13 | -1.53 | 4.17 | 7.57 | 6.95 | 10.07 | 6.35 |
| 总资产增长率(%) | -3.77 | 0.84 | 5.07 | 2.14 | 2.30 | 2.62 | 5.33 |