| 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) | 58,360,802,000.00 | 39,060,381,000.00 | 17,830,224,000.00 | 74,018,936,000.00 | 56,136,476,000.00 | 39,914,730,000.00 | 17,996,658,000.00 | 80,822,133,000.00 | 59,164,624,000.00 | 40,072,040,000.00 | 20,278,046,000.00 |
| 营业利润(元) | 5,645,271,000.00 | 4,123,707,000.00 | 1,851,943,000.00 | 5,342,854,000.00 | 4,776,693,000.00 | 3,988,197,000.00 | 1,736,342,000.00 | 4,746,992,000.00 | 4,150,312,000.00 | 3,090,223,000.00 | 1,764,343,000.00 |
| 利润总额(元) | 5,658,908,000.00 | 4,119,781,000.00 | 1,844,720,000.00 | 5,316,601,000.00 | 4,775,030,000.00 | 3,988,853,000.00 | 1,724,296,000.00 | 4,832,405,000.00 | 4,232,801,000.00 | 3,158,700,000.00 | 1,794,124,000.00 |
| 净利润(元) | 4,978,864,000.00 | 3,648,431,000.00 | 1,623,296,000.00 | 4,606,157,000.00 | 4,148,270,000.00 | 3,496,969,000.00 | 1,561,535,000.00 | 4,404,585,000.00 | 3,721,205,000.00 | 2,731,046,000.00 | 1,641,364,000.00 |
| 归属于母公司股东的净利润(元) | 4,867,966,000.00 | 3,572,764,000.00 | 1,580,101,000.00 | 4,527,498,000.00 | 4,047,535,000.00 | 3,400,084,000.00 | 1,511,612,000.00 | 4,272,802,000.00 | 3,596,954,000.00 | 2,634,110,000.00 | 1,589,772,000.00 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 28.27 | 28.24 | 28.15 | 27.71 | 28.50 | 28.21 | 27.60 | 24.02 | 22.83 | 22.50 | 22.17 |
| 销售净利率(%) | 8.60 | 9.42 | 9.19 | 6.29 | 7.47 | 8.85 | 8.78 | 5.50 | 6.35 | 6.88 | 8.18 |
| 净资产收益率(%) | 7.02 | 5.26 | 2.32 | 6.81 | 6.12 | 5.25 | 2.30 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.90 | 2.75 | 1.28 | 3.13 | 2.77 | 1.93 | 1.07 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.55 | 3.28 | 1.45 | 4.16 | 3.72 | 3.08 | 1.38 | 4.22 | 3.65 | 2.70 | 1.67 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.01 | 1.29 | 0.57 | 2.68 | 1.88 | 1.36 | 0.57 | - | - | - | - |
| 应收账款周转率(次) | 2.36 | 1.48 | 0.72 | 3.01 | 2.31 | 1.61 | 0.77 | - | - | - | - |
| 总资产周转率(次) | 0.38 | 0.25 | 0.11 | 0.48 | 0.36 | 0.26 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 51.87 | 55.16 | 54.29 | 54.25 | 55.32 | 57.90 | 57.61 | 58.42 | 57.26 | 57.15 | 54.20 |
| 股东权益比率(%) | 47.31 | 44.08 | 44.96 | 45.00 | 43.94 | 41.40 | 41.74 | 40.92 | 41.74 | 41.85 | 44.80 |
| 已获利息倍数(倍) | 21.38 | 16.80 | 12.87 | -10.49 | -8.41 | -3.03 | -17.45 | -15.46 | -2.94 | -3.69 | -22.79 |
| 流动比率 | 1.69 | 1.67 | 1.76 | 1.79 | 1.69 | 1.63 | 1.67 | 1.56 | 1.62 | 1.62 | 1.57 |
| 速动比率 | 1.32 | 1.32 | 1.38 | 1.41 | 1.32 | 1.27 | 1.28 | 1.26 | 1.27 | 1.30 | 1.21 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 4.22 | -1.95 | -0.73 | -8.51 | -5.15 | -0.38 | -11.40 | -24.59 | -33.24 | -40.90 | -39.76 |
| 营业利润增长率(%) | 17.63 | 3.11 | 6.36 | 12.06 | 15.07 | 29.05 | -1.59 | -65.62 | -71.68 | -73.94 | -73.24 |
| 税后利润增长率(%) | 19.66 | 4.80 | 4.21 | 5.53 | 12.51 | 29.07 | -4.92 | -64.49 | -71.38 | -73.85 | -71.29 |
| 净资产增长率(%) | 4.58 | 3.53 | 4.61 | 4.60 | 5.24 | 6.35 | 1.81 | 2.00 | 0.39 | 1.53 | 5.03 |
| 总资产增长率(%) | -2.86 | -2.76 | -2.89 | -4.86 | -0.03 | 7.51 | 9.28 | 14.58 | 13.00 | 3.72 | 2.97 |