| 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) | 436,373,331,000.00 | 266,091,235,000.00 | 118,687,964,000.00 | 476,340,107,000.00 | 328,818,385,000.00 | 206,776,498,000.00 | 105,888,545,000.00 | 511,849,579,000.00 | 361,084,106,000.00 | 225,260,378,000.00 | 105,062,471,000.00 |
| 营业利润(元) | 16,664,305,000.00 | 9,604,017,000.00 | 4,758,479,000.00 | 23,066,908,000.00 | 14,591,049,000.00 | 7,681,086,000.00 | 3,434,886,000.00 | 21,872,351,000.00 | 13,176,858,000.00 | 7,521,282,000.00 | 3,677,307,000.00 |
| 利润总额(元) | 16,829,655,000.00 | 9,659,140,000.00 | 4,757,966,000.00 | 23,124,078,000.00 | 14,811,425,000.00 | 7,708,589,000.00 | 3,442,925,000.00 | 21,963,002,000.00 | 13,239,739,000.00 | 7,574,580,000.00 | 3,666,176,000.00 |
| 净利润(元) | 15,149,977,000.00 | 8,740,876,000.00 | 4,193,760,000.00 | 21,018,313,000.00 | 13,495,792,000.00 | 7,158,517,000.00 | 3,124,094,000.00 | 20,083,889,000.00 | 11,807,152,000.00 | 6,881,193,000.00 | 3,254,657,000.00 |
| 归属于母公司股东的净利润(元) | 15,141,032,000.00 | 8,739,098,000.00 | 4,184,884,000.00 | 21,040,193,000.00 | 13,484,712,000.00 | 7,161,029,000.00 | 3,128,370,000.00 | 20,073,072,000.00 | 11,795,897,000.00 | 6,871,623,000.00 | 3,255,787,000.00 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 6.82 | 6.73 | 7.64 | 8.06 | 7.96 | 7.17 | 7.36 | 7.26 | 6.92 | 6.50 | 6.77 |
| 销售净利率(%) | 3.47 | 3.28 | 3.53 | 4.41 | 4.10 | 3.46 | 2.95 | 3.92 | 3.27 | 3.05 | 3.10 |
| 净资产收益率(%) | 10.96 | 6.59 | 3.01 | 15.63 | 10.64 | 5.90 | 2.46 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.96 | 3.27 | 1.69 | 7.88 | 4.87 | 2.39 | 1.42 | - | - | - | - |
| 投入资本回报率ROIC(%) | 8.14 | 4.67 | 2.22 | 11.15 | 7.22 | 3.92 | 1.69 | 11.01 | 6.33 | 3.67 | 1.80 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.87 | 3.21 | 1.45 | 5.69 | 3.84 | 2.48 | 1.30 | - | - | - | - |
| 应收账款周转率(次) | 4.41 | 3.02 | 1.62 | 5.12 | 3.51 | 2.52 | 1.49 | - | - | - | - |
| 总资产周转率(次) | 1.50 | 0.95 | 0.44 | 1.67 | 1.16 | 0.75 | 0.40 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 53.32 | 52.57 | 47.29 | 51.13 | 51.07 | 52.67 | 48.56 | 54.49 | 59.14 | 58.95 | 54.08 |
| 股东权益比率(%) | 46.54 | 47.29 | 52.56 | 48.73 | 48.77 | 47.18 | 51.31 | 45.38 | 40.74 | 40.93 | 45.80 |
| 已获利息倍数(倍) | 36.83 | -19.45 | -18.48 | -38.47 | -14.33 | -5.88 | 12.52 | -30.22 | -10.55 | -13.01 | -17.09 |
| 流动比率 | 1.72 | 1.75 | 1.93 | 1.83 | 1.85 | 1.78 | 1.88 | 1.67 | 1.60 | 1.60 | 1.74 |
| 速动比率 | 1.12 | 1.17 | 1.30 | 1.25 | 1.24 | 1.21 | 1.24 | 1.14 | 1.10 | 1.08 | 1.17 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 32.71 | 28.69 | 12.09 | -6.94 | -8.94 | -8.21 | 0.79 | 16.45 | 18.25 | 14.91 | 6.79 |
| 营业利润增长率(%) | 14.21 | 25.03 | 38.53 | 5.46 | 10.73 | 2.12 | -6.59 | -2.35 | 5.67 | 0.03 | 2.33 |
| 税后利润增长率(%) | 12.28 | 22.04 | 33.77 | 4.82 | 14.32 | 4.21 | -3.91 | 0.32 | 7.17 | 2.16 | 2.11 |
| 净资产增长率(%) | 8.09 | 9.61 | 10.04 | 8.69 | 9.97 | 9.04 | 7.84 | 8.22 | 9.51 | 9.79 | 14.71 |
| 总资产增长率(%) | 13.25 | 9.36 | 7.41 | 1.24 | -8.14 | -5.42 | -3.74 | 6.59 | 22.21 | 22.69 | 19.59 |