| 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) | 758,125,120,000.00 | 516,136,718,000.00 | 274,948,792,000.00 | 1,137,993,486,000.00 | 806,463,195,000.00 | 541,059,991,000.00 | 273,538,545,000.00 | 1,096,312,867,000.00 | 798,421,540,000.00 | 540,496,534,000.00 | 264,477,801,000.00 |
| 营业利润(元) | 23,697,039,000.00 | 17,699,101,000.00 | 8,654,646,000.00 | 38,593,709,000.00 | 27,496,529,000.00 | 19,568,871,000.00 | 8,443,459,000.00 | 37,401,584,000.00 | 26,806,331,000.00 | 19,307,624,000.00 | 7,616,943,000.00 |
| 利润总额(元) | 23,756,656,000.00 | 17,861,036,000.00 | 8,634,991,000.00 | 38,828,152,000.00 | 27,695,926,000.00 | 19,718,226,000.00 | 8,516,566,000.00 | 37,824,462,000.00 | 26,937,540,000.00 | 19,497,399,000.00 | 7,746,890,000.00 |
| 净利润(元) | 19,961,114,000.00 | 14,958,258,000.00 | 7,092,243,000.00 | 32,328,729,000.00 | 23,402,347,000.00 | 16,491,578,000.00 | 6,897,516,000.00 | 31,752,778,000.00 | 22,242,393,000.00 | 15,903,834,000.00 | 6,441,060,000.00 |
| 归属于母公司股东的净利润(元) | 15,695,439,000.00 | 11,902,158,000.00 | 6,025,004,000.00 | 26,096,971,000.00 | 19,419,540,000.00 | 13,648,610,000.00 | 5,907,923,000.00 | 26,642,094,000.00 | 18,747,442,000.00 | 13,473,989,000.00 | 5,621,071,000.00 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 9.16 | 9.12 | 7.79 | 10.40 | 9.17 | 8.91 | 7.77 | 10.09 | 8.72 | 8.67 | 7.31 |
| 销售净利率(%) | 2.63 | 2.90 | 2.58 | 2.84 | 2.90 | 3.05 | 2.52 | 2.90 | 2.79 | 2.94 | 2.44 |
| 净资产收益率(%) | 4.98 | 3.85 | 1.97 | 8.69 | 6.57 | 4.68 | 2.08 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.71 | 1.23 | 0.61 | 2.73 | 1.88 | 1.36 | 0.64 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.00 | 1.57 | 0.82 | 3.89 | 2.83 | 2.02 | 0.88 | 4.32 | 2.90 | 2.09 | 0.89 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.09 | 1.49 | 0.80 | 3.36 | 2.24 | 1.61 | 0.84 | - | - | - | - |
| 应收账款周转率(次) | 4.02 | 2.95 | 1.62 | 7.66 | 4.47 | 3.08 | 1.61 | - | - | - | - |
| 总资产周转率(次) | 0.43 | 0.30 | 0.17 | 0.71 | 0.50 | 0.34 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 76.83 | 76.28 | 75.57 | 74.92 | 75.59 | 75.68 | 75.49 | 74.67 | 75.94 | 75.63 | 75.54 |
| 股东权益比率(%) | 17.78 | 18.13 | 18.46 | 18.63 | 18.31 | 18.36 | 18.57 | 19.06 | 18.41 | 18.80 | 18.94 |
| 已获利息倍数(倍) | 4.92 | 7.04 | 7.12 | 9.33 | 11.71 | 13.34 | 8.48 | 11.57 | 12.13 | 13.25 | 9.50 |
| 流动比率 | 1.04 | 1.05 | 1.07 | 1.07 | 1.08 | 1.09 | 1.09 | 1.08 | 1.11 | 1.10 | 1.11 |
| 速动比率 | 0.73 | 0.73 | 0.73 | 0.74 | 0.72 | 0.75 | 0.74 | 0.73 | 0.74 | 0.74 | 0.75 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -5.99 | -4.61 | 0.52 | 3.80 | 1.01 | 0.10 | 3.43 | 7.48 | 8.56 | 10.64 | 13.05 |
| 营业利润增长率(%) | -13.82 | -9.55 | 2.50 | 3.19 | 2.57 | 1.35 | 10.85 | 7.43 | 10.77 | 15.80 | 10.41 |
| 税后利润增长率(%) | -19.18 | -12.80 | 1.98 | -2.19 | 3.47 | 1.18 | 5.10 | 7.90 | 4.90 | 9.48 | 12.31 |
| 净资产增长率(%) | 4.53 | 4.67 | 6.77 | 6.69 | 8.91 | 7.70 | 7.95 | 8.07 | 8.11 | 9.20 | 7.19 |
| 总资产增长率(%) | 7.65 | 6.00 | 7.37 | 9.13 | 9.51 | 10.23 | 10.14 | 12.64 | 12.34 | 11.88 | 13.04 |