| 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) | 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 | 267,490,414,000.00 | 199,147,351,000.00 | 130,064,133,000.00 | 62,984,185,000.00 |
| 营业利润(元) | 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 | 11,033,907,000.00 | 8,241,221,000.00 | 5,095,222,000.00 | 2,139,960,000.00 |
| 利润总额(元) | 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 | 10,966,778,000.00 | 8,203,405,000.00 | 5,081,641,000.00 | 2,144,605,000.00 |
| 净利润(元) | 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 | 7,003,620,000.00 | 5,511,883,000.00 | 3,296,775,000.00 | 1,463,288,000.00 |
| 归属于母公司股东的净利润(元) | 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 | 6,173,764,000.00 | 4,471,956,000.00 | 2,512,397,000.00 | 1,022,140,000.00 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 13.17 | 12.82 | 12.99 | 13.52 | 13.86 | 12.49 | 12.42 | 12.52 | 12.26 |
| 销售净利率(%) | 2.80 | 3.06 | 3.17 | 3.13 | 2.74 | 2.62 | 2.77 | 2.53 | 2.32 |
| 净资产收益率(%) | 2.14 | 9.20 | 7.14 | 4.87 | 2.02 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.41 | 5.64 | 4.25 | 2.98 | 1.41 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.24 | 5.73 | 4.35 | 2.94 | 1.23 | 4.65 | 3.36 | 1.91 | 0.80 |
| 营运能力： | |||||||||
| 存货周转率(次) | 26.58 | 102.66 | 84.51 | 57.73 | 30.59 | - | - | - | - |
| 应收账款周转率(次) | 2.77 | 10.19 | 7.49 | 4.81 | 2.47 | - | - | - | - |
| 总资产周转率(次) | 0.30 | 1.18 | 0.86 | 0.58 | 0.29 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 54.64 | 53.37 | 54.57 | 53.58 | 53.41 | 54.67 | 55.37 | 55.57 | 51.98 |
| 股东权益比率(%) | 40.57 | 41.89 | 40.80 | 41.25 | 40.92 | 39.78 | 39.03 | 38.46 | 40.53 |
| 已获利息倍数(倍) | 7.04 | 6.62 | 6.58 | 6.46 | 5.28 | 7.41 | 7.11 | 6.61 | 4.86 |
| 流动比率 | 1.22 | 1.23 | 1.24 | 1.24 | 1.26 | 1.17 | 1.20 | 1.25 | 1.34 |
| 速动比率 | 1.11 | 1.11 | 1.13 | 1.13 | 1.15 | 1.06 | 1.09 | 1.15 | 1.24 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 7.03 | -3.39 | -5.09 | -4.38 | -3.07 | 29.11 | 46.58 | 47.22 | 47.78 |
| 营业利润增长率(%) | 12.22 | -5.25 | -3.13 | 7.53 | 10.39 | 52.23 | 224.09 | 365.65 | 286.98 |
| 税后利润增长率(%) | 11.14 | 33.38 | 40.08 | 66.23 | 68.28 | 44.62 | 148.77 | 230.61 | 203.35 |
| 净资产增长率(%) | 4.17 | 7.57 | 6.95 | 10.07 | 6.35 | 4.00 | 47.07 | 44.17 | 46.27 |
| 总资产增长率(%) | 5.07 | 2.14 | 2.30 | 2.62 | 5.33 | 3.31 | 14.09 | 59.28 | 63.84 |