| 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) | 173,777,879,000.00 | 110,717,746,000.00 | 48,955,678,000.00 | 225,070,880,000.00 | 188,404,472,000.00 | 134,062,610,000.00 | 66,279,365,000.00 | 290,987,942,000.00 | 206,071,719,000.00 | 145,402,989,000.00 | 75,621,399,000.00 |
| 营业利润(元) | 17,408,967,000.00 | 12,881,600,000.00 | 4,744,924,000.00 | 15,295,551,000.00 | 11,203,119,000.00 | 6,760,997,000.00 | 3,378,517,000.00 | 13,682,467,000.00 | 8,587,186,000.00 | 7,073,622,000.00 | 2,952,878,000.00 |
| 利润总额(元) | 17,541,042,000.00 | 12,969,157,000.00 | 4,791,961,000.00 | 15,090,528,000.00 | 11,058,899,000.00 | 6,719,693,000.00 | 3,447,776,000.00 | 13,208,968,000.00 | 8,367,515,000.00 | 6,956,810,000.00 | 2,880,074,000.00 |
| 净利润(元) | 15,026,506,000.00 | 11,289,822,000.00 | 4,048,498,000.00 | 12,583,781,000.00 | 9,200,552,000.00 | 5,586,456,000.00 | 2,901,155,000.00 | 10,843,329,000.00 | 6,996,531,000.00 | 5,946,836,000.00 | 2,269,065,000.00 |
| 归属于母公司股东的净利润(元) | 9,016,808,000.00 | 7,016,492,000.00 | 2,230,265,000.00 | 6,716,945,000.00 | 5,352,462,000.00 | 3,416,724,000.00 | 1,813,030,000.00 | 4,191,927,000.00 | 4,566,911,000.00 | 3,989,370,000.00 | 1,574,894,000.00 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 15.23 | 17.26 | 15.34 | 12.90 | 11.33 | 9.53 | 9.12 | 11.47 | 9.91 | 10.83 | 7.82 |
| 销售净利率(%) | 8.65 | 10.20 | 8.27 | 5.59 | 4.88 | 4.17 | 4.38 | 3.73 | 3.40 | 4.09 | 3.00 |
| 净资产收益率(%) | 14.25 | 11.36 | 3.74 | 11.70 | 8.79 | 5.81 | 3.15 | - | - | - | - |
| 总资产报酬率ROA(%) | 9.25 | 6.74 | 2.57 | 8.52 | 6.51 | 4.09 | 2.08 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.83 | 5.17 | 1.67 | 4.93 | 3.98 | 2.50 | 1.32 | 3.09 | 3.41 | 3.00 | 1.18 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 6.07 | 3.71 | 1.52 | 8.24 | 7.56 | 5.63 | 2.54 | - | - | - | - |
| 应收账款周转率(次) | 32.42 | 23.07 | 10.40 | 55.36 | 38.75 | 32.35 | 15.02 | - | - | - | - |
| 总资产周转率(次) | 0.82 | 0.52 | 0.23 | 1.06 | 0.92 | 0.67 | 0.32 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 48.68 | 49.97 | 51.61 | 53.30 | 54.34 | 55.61 | 57.35 | 58.67 | 59.79 | 60.01 | 61.79 |
| 股东权益比率(%) | 31.50 | 30.59 | 29.40 | 28.55 | 28.10 | 27.53 | 26.48 | 25.62 | 31.61 | 31.06 | 29.96 |
| 已获利息倍数(倍) | 9.33 | 10.60 | 7.87 | 6.08 | 5.94 | 5.47 | 5.22 | 4.77 | 4.52 | 5.12 | 4.19 |
| 流动比率 | 1.15 | 1.16 | 1.13 | 1.00 | 0.97 | 0.92 | 0.94 | 0.87 | 1.08 | 1.07 | 1.08 |
| 速动比率 | 0.65 | 0.67 | 0.60 | 0.58 | 0.51 | 0.45 | 0.42 | 0.43 | 0.64 | 0.64 | 0.63 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -7.76 | -17.41 | -26.14 | -22.65 | -17.23 | -15.66 | -17.60 | -2.64 | 5.72 | 20.35 | 43.62 |
| 营业利润增长率(%) | 55.39 | 90.53 | 40.44 | 11.79 | -16.31 | -34.84 | -26.50 | -10.28 | -21.15 | 4.86 | 43.55 |
| 税后利润增长率(%) | 68.46 | 105.36 | 23.01 | 60.23 | -0.85 | -23.32 | -9.78 | -27.22 | -13.95 | 28.93 | 60.52 |
| 净资产增长率(%) | 14.22 | 16.18 | 11.41 | 11.13 | -5.79 | -5.54 | -4.28 | -10.05 | 5.42 | 5.28 | 6.48 |
| 总资产增长率(%) | 1.86 | 4.54 | 0.31 | -0.28 | 6.00 | 6.60 | 8.30 | -5.57 | 0.56 | 0.36 | 0.17 |