| 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) | 820,283,313,000.00 | 544,522,294,000.00 | 265,645,522,000.00 | 1,263,474,693,000.00 | 884,520,479,000.00 | 590,765,854,000.00 | 272,624,669,000.00 | 1,154,358,492,000.00 | 850,052,180,000.00 | 560,587,257,000.00 | 267,097,479,000.00 |
| 营业利润(元) | 27,016,771,000.00 | 19,074,887,000.00 | 9,810,137,000.00 | 46,282,054,000.00 | 31,996,199,000.00 | 22,297,271,000.00 | 10,750,951,000.00 | 43,048,725,000.00 | 30,513,513,000.00 | 20,992,335,000.00 | 10,202,836,000.00 |
| 利润总额(元) | 27,226,288,000.00 | 19,084,409,000.00 | 9,861,266,000.00 | 46,069,901,000.00 | 32,013,418,000.00 | 22,260,410,000.00 | 10,773,328,000.00 | 42,583,495,000.00 | 30,588,005,000.00 | 21,023,367,000.00 | 10,361,974,000.00 |
| 净利润(元) | 22,460,711,000.00 | 15,668,207,000.00 | 8,027,061,000.00 | 37,636,448,000.00 | 26,319,856,000.00 | 18,264,510,000.00 | 8,866,464,000.00 | 34,972,131,000.00 | 25,053,239,000.00 | 16,825,219,000.00 | 8,306,582,000.00 |
| 归属于母公司股东的净利润(元) | 20,569,710,000.00 | 14,278,136,000.00 | 7,481,215,000.00 | 33,482,775,000.00 | 24,011,700,000.00 | 16,239,379,000.00 | 7,878,535,000.00 | 31,275,812,000.00 | 23,016,392,000.00 | 15,125,951,000.00 | 7,587,168,000.00 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 8.80 | 8.84 | 8.58 | 10.01 | 9.09 | 8.85 | 8.91 | 9.81 | 8.84 | 8.87 | 9.01 |
| 销售净利率(%) | 2.74 | 2.88 | 3.03 | 2.99 | 2.98 | 3.10 | 3.26 | 3.04 | 2.95 | 3.01 | 3.12 |
| 净资产收益率(%) | 6.10 | 4.45 | 2.31 | 10.57 | 7.78 | 5.50 | 2.66 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.58 | 1.13 | 0.62 | 2.96 | 2.13 | 1.48 | 0.78 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.34 | 1.66 | 0.89 | 4.15 | 2.95 | 2.01 | 0.98 | 4.32 | 3.20 | 2.16 | 1.11 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.95 | 2.02 | 1.04 | 5.31 | 3.49 | 2.35 | 1.09 | - | - | - | - |
| 应收账款周转率(次) | 4.02 | 2.78 | 1.59 | 9.05 | 5.66 | 3.74 | 1.89 | - | - | - | - |
| 总资产周转率(次) | 0.42 | 0.29 | 0.15 | 0.73 | 0.53 | 0.37 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 77.00 | 76.48 | 74.64 | 74.86 | 74.20 | 74.69 | 73.71 | 73.77 | 73.84 | 74.09 | 73.66 |
| 股东权益比率(%) | 16.53 | 16.75 | 18.30 | 18.18 | 18.54 | 17.96 | 18.64 | 18.67 | 18.79 | 18.54 | 20.04 |
| 已获利息倍数(倍) | 9.19 | 11.07 | 10.65 | 10.46 | 10.80 | 13.65 | 10.55 | 14.38 | 15.64 | 15.61 | 11.66 |
| 流动比率 | 0.98 | 0.99 | 0.99 | 1.00 | 1.00 | 1.01 | 1.04 | 1.03 | 1.05 | 1.06 | 1.04 |
| 速动比率 | 0.72 | 0.73 | 0.71 | 0.73 | 0.70 | 0.71 | 0.72 | 0.73 | 0.72 | 0.73 | 0.69 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -7.30 | -7.84 | -2.56 | 9.50 | 4.09 | 5.38 | 2.04 | 7.58 | 10.45 | 12.65 | 12.82 |
| 营业利润增长率(%) | -15.56 | -14.45 | -8.75 | 7.51 | 4.86 | 6.22 | 5.37 | 11.00 | 11.11 | 17.60 | 15.57 |
| 税后利润增长率(%) | -14.33 | -12.08 | -5.04 | 7.07 | 4.37 | 7.44 | 3.84 | 13.25 | 11.48 | 15.50 | 16.99 |
| 净资产增长率(%) | 9.16 | 9.76 | 10.10 | 10.40 | 9.22 | 7.61 | 9.22 | 9.43 | 7.43 | 6.16 | 8.05 |
| 总资产增长率(%) | 22.37 | 17.72 | 12.16 | 13.40 | 10.72 | 11.10 | 17.41 | 18.46 | 16.26 | 18.15 | 11.54 |