| 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) | 84,810,782,000.00 | 53,181,106,000.00 | 30,951,954,000.00 | 117,176,125,000.00 | 90,725,112,000.00 | 59,449,651,000.00 | 31,978,448,000.00 | 107,058,536,000.00 | 79,650,516,000.00 | 49,544,853,000.00 | 28,815,896,000.00 |
| 营业利润(元) | 7,235,016,000.00 | 4,583,455,000.00 | 2,750,504,000.00 | 5,703,450,000.00 | 5,566,114,000.00 | 3,096,412,000.00 | 1,303,734,000.00 | -1,335,595,000.00 | 1,943,613,000.00 | 1,268,886,000.00 | 509,837,000.00 |
| 利润总额(元) | 7,343,825,000.00 | 4,583,477,000.00 | 2,787,106,000.00 | 5,810,141,000.00 | 5,652,453,000.00 | 3,163,895,000.00 | 1,408,595,000.00 | -1,149,803,000.00 | 2,037,707,000.00 | 1,329,164,000.00 | 531,383,000.00 |
| 净利润(元) | 6,036,489,000.00 | 3,773,879,000.00 | 2,262,328,000.00 | 4,808,007,000.00 | 4,920,096,000.00 | 2,689,097,000.00 | 1,179,753,000.00 | -638,111,000.00 | 2,095,227,000.00 | 1,418,804,000.00 | 491,790,000.00 |
| 归属于母公司股东的净利润(元) | 5,156,477,000.00 | 3,223,201,000.00 | 1,862,213,000.00 | 4,522,125,000.00 | 4,498,501,000.00 | 2,581,899,000.00 | 1,134,045,000.00 | 99,811,000.00 | 2,325,259,000.00 | 1,645,031,000.00 | 616,670,000.00 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 9.09 | 8.62 | 8.40 | 6.43 | 6.92 | 5.41 | 4.24 | 0.43 | 2.34 | 1.59 | 1.83 |
| 销售净利率(%) | 7.12 | 7.10 | 7.31 | 4.10 | 5.42 | 4.52 | 3.69 | -0.60 | 2.63 | 2.86 | 1.71 |
| 净资产收益率(%) | 7.16 | 4.58 | 2.71 | 7.00 | 6.65 | 3.96 | 1.80 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.41 | 2.77 | 1.64 | 4.22 | 3.82 | 2.25 | 1.07 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.75 | 1.71 | 0.99 | 2.40 | 2.37 | 1.35 | 0.60 | 0.05 | 1.26 | 0.90 | 0.34 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 22.03 | 8.57 | 9.18 | 25.99 | 23.54 | 10.62 | 11.82 | - | - | - | - |
| 应收账款周转率(次) | 7.42 | 4.62 | 2.54 | 9.72 | 8.19 | 5.08 | 3.02 | - | - | - | - |
| 总资产周转率(次) | 0.38 | 0.24 | 0.14 | 0.53 | 0.41 | 0.27 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 61.74 | 61.30 | 60.38 | 62.62 | 61.76 | 64.57 | 66.43 | 68.45 | 66.36 | 66.31 | 65.42 |
| 股东权益比率(%) | 31.88 | 32.33 | 33.27 | 31.28 | 33.11 | 30.46 | 28.61 | 26.66 | 28.39 | 28.38 | 29.16 |
| 已获利息倍数(倍) | 4.01 | 3.81 | 4.29 | 2.61 | 3.06 | 2.75 | 2.52 | 0.72 | 1.68 | 1.66 | 1.51 |
| 流动比率 | 0.46 | 0.44 | 0.43 | 0.45 | 0.53 | 0.58 | 0.58 | 0.46 | 0.47 | 0.45 | 0.45 |
| 速动比率 | 0.32 | 0.28 | 0.30 | 0.32 | 0.39 | 0.40 | 0.45 | 0.34 | 0.37 | 0.34 | 0.37 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -6.52 | -10.54 | -3.21 | 9.45 | 13.90 | 19.99 | 10.98 | 2.34 | 1.92 | -8.99 | -3.98 |
| 营业利润增长率(%) | 29.98 | 48.02 | 110.97 | 527.03 | 186.38 | 144.03 | 155.72 | 84.42 | 12.90 | -73.27 | -77.12 |
| 税后利润增长率(%) | 14.63 | 24.84 | 64.21 | 3,789.00 | 92.49 | 55.91 | 82.30 | 102.00 | 45.98 | -51.22 | -50.26 |
| 净资产增长率(%) | -3.51 | 4.38 | 15.40 | 17.25 | 18.27 | 11.99 | 2.38 | -3.88 | -10.70 | -14.73 | -14.84 |
| 总资产增长率(%) | 0.21 | -1.68 | -0.75 | -0.10 | 1.40 | 4.35 | 4.34 | 1.97 | 0.03 | 2.69 | -8.55 |