| 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) | 98,777,970,000.00 | 67,014,190,000.00 | 34,230,940,000.00 | 143,841,880,000.00 | 95,971,800,000.00 | 67,213,000,000.00 | 34,370,650,000.00 | 154,168,810,000.00 | 106,685,830,000.00 | 73,086,160,000.00 | 35,382,740,000.00 |
| 营业利润(元) | 8,786,340,000.00 | 6,359,180,000.00 | 2,747,250,000.00 | 15,792,400,000.00 | 9,168,780,000.00 | 6,408,590,000.00 | 3,708,500,000.00 | 14,704,660,000.00 | 9,405,880,000.00 | 5,848,260,000.00 | 2,835,680,000.00 |
| 利润总额(元) | 8,746,460,000.00 | 6,337,070,000.00 | 2,749,230,000.00 | 15,766,190,000.00 | 9,175,610,000.00 | 6,445,040,000.00 | 3,738,540,000.00 | 14,676,790,000.00 | 9,440,750,000.00 | 5,859,450,000.00 | 2,852,820,000.00 |
| 净利润(元) | 6,839,510,000.00 | 4,947,420,000.00 | 2,073,200,000.00 | 12,530,130,000.00 | 6,878,930,000.00 | 4,798,820,000.00 | 2,803,710,000.00 | 11,074,070,000.00 | 6,839,760,000.00 | 4,190,530,000.00 | 1,934,470,000.00 |
| 归属于母公司股东的净利润(元) | 3,491,100,000.00 | 2,529,590,000.00 | 1,080,580,000.00 | 7,091,110,000.00 | 3,103,050,000.00 | 2,203,530,000.00 | 1,456,320,000.00 | 5,843,910,000.00 | 3,159,340,000.00 | 1,535,430,000.00 | 753,640,000.00 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 13.72 | 14.30 | 12.23 | 13.95 | 14.57 | 14.48 | 12.88 | 15.15 | 14.63 | 13.66 | 12.45 |
| 销售净利率(%) | 6.93 | 7.39 | 6.06 | 8.72 | 7.17 | 7.14 | 8.16 | 7.19 | 6.42 | 5.74 | 5.47 |
| 净资产收益率(%) | 16.67 | 12.46 | 4.93 | 34.40 | 18.62 | 13.44 | 8.57 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.83 | 5.07 | 2.18 | 12.86 | 7.66 | 5.66 | 2.82 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.79 | 4.30 | 1.77 | 12.34 | 5.19 | 3.71 | 2.49 | 11.00 | 5.88 | 2.88 | 1.46 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 32.38 | 22.76 | 10.81 | 53.98 | 27.43 | 20.20 | 9.58 | - | - | - | - |
| 应收账款周转率(次) | 15.24 | 11.27 | 5.41 | 22.16 | 15.38 | 11.62 | 5.35 | - | - | - | - |
| 总资产周转率(次) | 0.72 | 0.50 | 0.25 | 1.06 | 0.69 | 0.50 | 0.26 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 57.05 | 56.01 | 55.74 | 56.50 | 62.58 | 61.96 | 61.04 | 62.14 | 65.86 | 64.41 | 62.93 |
| 股东权益比率(%) | 16.77 | 17.02 | 18.08 | 17.58 | 13.64 | 13.19 | 13.75 | 12.91 | 10.17 | 11.03 | 11.61 |
| 已获利息倍数(倍) | 13.93 | 13.61 | 11.89 | 10.55 | 6.97 | 6.39 | 120.90 | 6.00 | 4.58 | 5.16 | 18.28 |
| 流动比率 | 0.88 | 0.88 | 0.98 | 0.95 | 0.94 | 0.77 | 0.83 | 0.80 | 0.76 | 0.77 | 0.72 |
| 速动比率 | 0.72 | 0.74 | 0.81 | 0.78 | 0.80 | 0.62 | 0.67 | 0.63 | 0.59 | 0.63 | 0.56 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 2.93 | -0.29 | -0.41 | -6.68 | -10.02 | -8.15 | -2.95 | 33.04 | 34.19 | 41.04 | 36.91 |
| 营业利润增长率(%) | -4.17 | -0.77 | -25.92 | 7.40 | -2.52 | 5.90 | 24.93 | 3.32 | -13.46 | -16.88 | 13.06 |
| 税后利润增长率(%) | 12.51 | 14.80 | -25.80 | 21.34 | -1.78 | 29.86 | 70.04 | 26.17 | -11.91 | -26.10 | 25.08 |
| 净资产增长率(%) | 17.93 | 21.34 | 28.95 | 34.57 | 36.28 | 26.94 | 29.17 | 5.15 | -1.10 | 14.23 | 27.48 |
| 总资产增长率(%) | -4.08 | -5.95 | -1.93 | -1.19 | 1.57 | 6.17 | 9.11 | 1.40 | 9.07 | 15.93 | 16.94 |