| 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) | 21,811,118,000.00 | 14,442,173,000.00 | 6,913,578,000.00 | 25,993,200,000.00 | 19,216,825,000.00 | 12,227,049,000.00 | 5,743,859,000.00 | 25,704,179,000.00 | 19,754,348,000.00 | 13,194,430,000.00 | 6,211,554,000.00 |
| 营业利润(元) | 5,717,475,000.00 | 3,152,362,000.00 | 1,560,727,000.00 | 6,207,455,000.00 | 5,246,360,000.00 | 3,061,992,000.00 | 1,394,416,000.00 | 5,962,377,000.00 | 4,885,846,000.00 | 3,297,947,000.00 | 1,461,928,000.00 |
| 利润总额(元) | 5,725,074,000.00 | 3,168,721,000.00 | 1,564,734,000.00 | 6,270,571,000.00 | 5,288,740,000.00 | 3,094,358,000.00 | 1,398,272,000.00 | 6,004,990,000.00 | 4,928,833,000.00 | 3,328,747,000.00 | 1,471,839,000.00 |
| 净利润(元) | 4,494,248,000.00 | 2,502,531,000.00 | 1,250,052,000.00 | 5,170,950,000.00 | 4,423,039,000.00 | 2,467,948,000.00 | 1,107,932,000.00 | 4,667,628,000.00 | 3,866,600,000.00 | 2,603,604,000.00 | 1,164,931,000.00 |
| 归属于母公司股东的净利润(元) | 4,107,045,000.00 | 2,233,429,000.00 | 1,123,228,000.00 | 4,668,391,000.00 | 4,025,541,000.00 | 2,192,338,000.00 | 991,136,000.00 | 4,220,128,000.00 | 3,491,057,000.00 | 2,355,373,000.00 | 1,073,441,000.00 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 29.20 | 29.27 | 29.58 | 29.58 | 30.93 | 32.14 | 31.19 | 30.84 | 31.33 | 32.45 | 31.92 |
| 销售净利率(%) | 20.61 | 17.33 | 18.08 | 19.89 | 23.02 | 20.18 | 19.29 | 18.16 | 19.57 | 19.73 | 18.75 |
| 净资产收益率(%) | 5.41 | 3.02 | 1.51 | 6.36 | 5.55 | 3.42 | 1.54 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.15 | 2.95 | 1.47 | 5.98 | 5.10 | 3.15 | 1.46 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.33 | 2.37 | 1.18 | 4.98 | 4.28 | 2.35 | 1.05 | 4.77 | 3.99 | 2.83 | 1.29 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 14.56 | 10.13 | 5.85 | 18.33 | 14.52 | 9.68 | 4.96 | - | - | - | - |
| 应收账款周转率(次) | 5.39 | 3.85 | 2.06 | 8.71 | 5.19 | 3.18 | 1.72 | - | - | - | - |
| 总资产周转率(次) | 0.19 | 0.13 | 0.06 | 0.23 | 0.18 | 0.12 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 26.59 | 27.03 | 26.51 | 28.16 | 29.18 | 29.75 | 28.76 | 29.78 | 28.84 | 38.21 | 37.09 |
| 股东权益比率(%) | 67.55 | 67.58 | 68.13 | 66.66 | 65.70 | 65.72 | 66.99 | 66.09 | 67.13 | 57.34 | 58.38 |
| 已获利息倍数(倍) | 41.49 | 31.15 | 27.45 | 19.15 | 19.33 | 18.65 | 15.29 | 13.11 | 13.13 | 13.42 | 12.07 |
| 流动比率 | 0.92 | 0.87 | 0.91 | 0.87 | 0.99 | 1.14 | 1.48 | 1.47 | 1.80 | 0.93 | 0.95 |
| 速动比率 | 0.85 | 0.80 | 0.85 | 0.80 | 0.92 | 1.08 | 1.41 | 1.40 | 1.71 | 0.87 | 0.89 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 13.50 | 16.32 | 18.72 | 0.12 | -3.83 | -7.33 | -7.53 | 11.14 | 16.52 | 21.46 | 23.73 |
| 营业利润增长率(%) | 8.98 | 2.70 | 11.68 | 4.01 | 7.21 | -7.14 | -4.61 | -0.15 | 1.96 | 4.95 | 1.39 |
| 税后利润增长率(%) | 2.02 | 1.43 | 13.04 | 10.45 | 15.07 | -6.91 | -7.66 | -2.58 | 2.07 | 4.69 | 1.33 |
| 净资产增长率(%) | 4.31 | 4.03 | 4.22 | 3.79 | 4.84 | 30.28 | 30.82 | 31.52 | 31.74 | 5.80 | 6.24 |
| 总资产增长率(%) | 1.46 | 1.18 | 2.48 | 2.93 | 7.11 | 13.65 | 13.99 | 14.66 | 10.27 | 2.66 | 5.77 |