| 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) | 502,251,312,000.00 | 301,126,713,000.00 | 124,944,397,000.00 | 602,315,354,000.00 | 422,274,838,000.00 | 260,124,143,000.00 | 120,173,608,000.00 |
| 营业利润(元) | 31,746,599,000.00 | 17,323,276,000.00 | 5,798,486,000.00 | 38,103,095,000.00 | 26,637,286,000.00 | 13,731,283,000.00 | 5,298,604,000.00 |
| 利润总额(元) | 31,319,509,000.00 | 17,228,138,000.00 | 5,717,365,000.00 | 37,268,637,000.00 | 26,065,405,000.00 | 13,399,920,000.00 | 5,217,239,000.00 |
| 净利润(元) | 26,247,548,000.00 | 14,113,216,000.00 | 4,770,879,000.00 | 31,344,070,000.00 | 22,326,427,000.00 | 11,439,719,000.00 | 4,369,995,000.00 |
| 归属于母公司股东的净利润(元) | 25,238,115,000.00 | 13,631,257,000.00 | 4,568,793,000.00 | 30,040,811,000.00 | 21,366,896,000.00 | 10,954,145,000.00 | 4,130,063,000.00 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 20.77 | 20.01 | 21.88 | 20.21 | 19.79 | 18.33 | 17.86 |
| 销售净利率(%) | 5.23 | 4.69 | 3.82 | 5.20 | 5.29 | 4.40 | 3.64 |
| 净资产收益率(%) | 17.69 | 10.39 | 3.53 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.66 | 2.71 | 0.90 | - | - | - | - |
| 投入资本回报率ROIC(%) | 13.10 | 7.36 | 2.48 | 18.87 | 14.41 | 7.59 | 2.87 |
| 营运能力： | |||||||
| 存货周转率(次) | 3.67 | 2.41 | 1.04 | - | - | - | - |
| 应收账款周转率(次) | 7.59 | 4.98 | 2.49 | - | - | - | - |
| 总资产周转率(次) | 0.72 | 0.47 | 0.20 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 77.91 | 77.47 | 77.14 | 77.86 | 77.37 | 77.94 | 76.95 |
| 股东权益比率(%) | 20.34 | 20.81 | 21.11 | 20.43 | 20.83 | 20.24 | 21.13 |
| 已获利息倍数(倍) | 31.49 | 250.66 | -28.48 | -24.27 | -19.49 | -11.15 | 883.78 |
| 流动比率 | 0.71 | 0.66 | 0.66 | 0.67 | 0.66 | 0.66 | 0.69 |
| 速动比率 | 0.45 | 0.39 | 0.42 | 0.46 | 0.43 | 0.43 | 0.43 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 18.94 | 15.76 | 3.97 | 42.04 | 57.75 | 72.72 | 79.83 |
| 营业利润增长率(%) | 19.18 | 26.16 | 9.43 | 76.88 | 120.41 | 197.08 | 399.30 |
| 税后利润增长率(%) | 18.12 | 24.44 | 10.62 | 80.72 | 129.47 | 204.68 | 410.89 |
| 净资产增长率(%) | 19.72 | 19.32 | 23.81 | 25.02 | 26.67 | 23.87 | 20.59 |
| 总资产增长率(%) | 22.62 | 16.09 | 23.89 | 37.60 | 46.23 | 70.88 | 72.55 |