| 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) | 412,617,474,000.00 | 298,841,527,000.00 | 149,949,264,000.00 | 633,870,422,000.00 | 467,324,908,000.00 | 334,458,860,000.00 | 144,452,637,000.00 | 592,669,072,000.00 | 397,043,921,000.00 | 289,201,742,000.00 | 118,026,827,000.00 |
| 营业利润(元) | 8,921,740,000.00 | 5,744,606,000.00 | 3,875,664,000.00 | 13,715,837,000.00 | 12,656,663,000.00 | 9,954,758,000.00 | 5,301,192,000.00 | 15,384,879,000.00 | 10,892,999,000.00 | 8,610,869,000.00 | 4,769,177,000.00 |
| 利润总额(元) | 8,917,022,000.00 | 5,681,148,000.00 | 3,888,801,000.00 | 13,764,772,000.00 | 12,685,745,000.00 | 9,898,578,000.00 | 5,330,788,000.00 | 15,392,116,000.00 | 10,916,434,000.00 | 8,648,431,000.00 | 4,793,017,000.00 |
| 净利润(元) | 7,699,234,000.00 | 4,700,632,000.00 | 3,144,854,000.00 | 11,406,109,000.00 | 10,499,361,000.00 | 8,678,974,000.00 | 4,388,882,000.00 | 12,927,472,000.00 | 8,943,380,000.00 | 7,354,729,000.00 | 3,793,525,000.00 |
| 归属于母公司股东的净利润(元) | 6,830,755,000.00 | 4,149,738,000.00 | 2,678,657,000.00 | 8,670,405,000.00 | 8,183,833,000.00 | 7,217,536,000.00 | 3,371,860,000.00 | 10,272,357,000.00 | 6,711,397,000.00 | 5,871,055,000.00 | 2,681,072,000.00 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 9.04 | 9.05 | 8.19 | 9.69 | 9.22 | 9.27 | 9.45 | 9.64 | 9.62 | 9.34 | 10.50 |
| 销售净利率(%) | 1.87 | 1.57 | 2.10 | 1.80 | 2.25 | 2.59 | 3.04 | 2.18 | 2.25 | 2.54 | 3.21 |
| 净资产收益率(%) | 4.54 | 2.86 | 1.82 | 6.50 | 6.31 | 5.74 | 2.67 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.42 | 0.89 | 0.61 | 2.37 | 2.02 | 1.59 | 0.91 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.56 | 1.53 | 0.98 | 3.66 | 3.30 | 2.93 | 1.37 | 4.81 | 2.99 | 2.62 | 1.20 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.51 | 3.29 | 1.64 | 7.15 | 5.20 | 3.90 | 1.64 | - | - | - | - |
| 应收账款周转率(次) | 2.81 | 2.07 | 1.23 | 5.67 | 4.13 | 3.25 | 1.49 | - | - | - | - |
| 总资产周转率(次) | 0.59 | 0.42 | 0.22 | 1.02 | 0.72 | 0.52 | 0.24 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 74.71 | 77.49 | 75.10 | 74.61 | 74.52 | 73.76 | 72.22 | 72.34 | 75.05 | 74.46 | 73.53 |
| 股东权益比率(%) | 21.22 | 19.91 | 21.64 | 21.99 | 21.73 | 21.02 | 22.35 | 20.69 | 17.85 | 18.22 | 18.83 |
| 已获利息倍数(倍) | 9.86 | 9.91 | 18.45 | 14.92 | 25.56 | 40.82 | 28.76 | 17.36 | -248.42 | 80.09 | 16.80 |
| 流动比率 | 1.09 | 1.06 | 1.10 | 1.08 | 1.13 | 1.15 | 1.18 | 1.14 | 1.14 | 1.14 | 1.16 |
| 速动比率 | 0.88 | 0.87 | 0.86 | 0.83 | 0.87 | 0.88 | 0.88 | 0.83 | 0.87 | 0.87 | 0.85 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -11.71 | -10.65 | 3.81 | 6.95 | 17.70 | 15.65 | 22.39 | 18.40 | 13.61 | 15.22 | 25.00 |
| 营业利润增长率(%) | -29.51 | -42.29 | -26.89 | -10.85 | 16.19 | 15.61 | 11.16 | 8.63 | 4.41 | 9.15 | 20.04 |
| 税后利润增长率(%) | -16.53 | -42.50 | -20.56 | -15.63 | 21.94 | 22.90 | 25.77 | 22.66 | 9.52 | 18.91 | 25.46 |
| 净资产增长率(%) | 4.69 | 7.24 | 6.97 | 20.12 | 30.66 | 26.18 | 29.38 | 12.66 | 4.32 | 9.85 | 9.92 |
| 总资产增长率(%) | 7.19 | 13.24 | 10.52 | 13.02 | 7.32 | 9.33 | 9.00 | 7.71 | 9.34 | 9.45 | 10.48 |