| 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) | 1,626,540,973,000.00 | 1,144,619,035,000.00 | 549,319,265,000.00 | 2,265,529,244,000.00 | 1,671,241,806,000.00 | 1,113,313,056,000.00 | 524,828,043,000.00 | 2,055,052,070,000.00 | 1,535,273,749,000.00 | 1,060,771,087,000.00 | 485,438,959,000.00 |
| 营业利润(元) | 64,656,498,000.00 | 49,383,946,000.00 | 22,741,671,000.00 | 93,132,307,000.00 | 69,783,906,000.00 | 48,806,051,000.00 | 22,488,896,000.00 | 86,733,086,000.00 | 71,008,026,000.00 | 50,397,126,000.00 | 21,368,201,000.00 |
| 利润总额(元) | 64,952,137,000.00 | 49,766,232,000.00 | 22,826,576,000.00 | 92,995,473,000.00 | 70,662,984,000.00 | 49,634,357,000.00 | 22,575,540,000.00 | 88,835,435,000.00 | 72,652,121,000.00 | 52,020,085,000.00 | 21,385,102,000.00 |
| 净利润(元) | 52,164,702,000.00 | 40,210,793,000.00 | 17,851,772,000.00 | 73,539,713,000.00 | 56,756,317,000.00 | 40,009,631,000.00 | 17,647,856,000.00 | 69,211,763,000.00 | 57,185,816,000.00 | 41,172,074,000.00 | 16,698,674,000.00 |
| 归属于母公司股东的净利润(元) | 39,703,061,000.00 | 29,449,876,000.00 | 14,921,852,000.00 | 54,264,173,000.00 | 43,652,883,000.00 | 28,972,340,000.00 | 14,744,751,000.00 | 50,950,301,000.00 | 43,513,560,000.00 | 28,503,338,000.00 | 12,922,672,000.00 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 8.83 | 9.44 | 8.09 | 9.83 | 8.93 | 9.58 | 8.09 | 10.46 | 9.81 | 10.20 | 8.16 |
| 销售净利率(%) | 3.21 | 3.51 | 3.25 | 3.25 | 3.40 | 3.59 | 3.36 | 3.37 | 3.72 | 3.88 | 3.44 |
| 净资产收益率(%) | 9.10 | 7.00 | 3.56 | 13.37 | 11.08 | 7.68 | 3.92 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.59 | 1.99 | 0.97 | 4.02 | 3.08 | 2.21 | 0.98 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.06 | 2.25 | 1.16 | 4.64 | 3.80 | 2.54 | 1.29 | 5.04 | 4.29 | 2.84 | 1.33 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.83 | 1.30 | 0.62 | 2.61 | 1.92 | 1.33 | 0.62 | - | - | - | - |
| 应收账款周转率(次) | 5.33 | 4.13 | 2.33 | 9.68 | 7.08 | 4.74 | 2.55 | - | - | - | - |
| 总资产周转率(次) | 0.53 | 0.38 | 0.19 | 0.82 | 0.61 | 0.41 | 0.20 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 76.16 | 76.28 | 74.76 | 74.82 | 74.78 | 75.48 | 74.48 | 74.35 | 74.32 | 74.58 | 73.72 |
| 股东权益比率(%) | 13.94 | 13.94 | 14.92 | 14.73 | 14.60 | 13.98 | 14.58 | 14.49 | 14.05 | 13.80 | 14.27 |
| 已获利息倍数(倍) | 5.56 | 5.93 | 5.98 | 6.01 | 6.03 | 5.86 | 8.44 | 5.52 | 5.86 | 6.74 | 7.33 |
| 流动比率 | 1.29 | 1.29 | 1.34 | 1.29 | 1.28 | 1.27 | 1.32 | 1.31 | 1.35 | 1.36 | 1.36 |
| 速动比率 | 0.81 | 0.81 | 0.79 | 0.77 | 0.75 | 0.76 | 0.75 | 0.74 | 0.76 | 0.79 | 0.75 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -2.67 | 2.81 | 4.67 | 10.24 | 8.81 | 4.91 | 8.12 | 8.58 | 14.82 | 13.24 | 19.94 |
| 营业利润增长率(%) | -7.35 | 1.18 | 1.12 | 7.38 | -1.76 | -3.18 | 5.25 | -13.91 | -1.73 | -2.35 | 15.48 |
| 税后利润增长率(%) | -9.05 | 1.65 | 1.20 | 6.50 | 0.27 | 1.61 | 14.11 | -1.16 | 15.05 | 11.18 | 17.55 |
| 净资产增长率(%) | 9.60 | 12.67 | 11.86 | 11.26 | 12.06 | 10.39 | 10.84 | 11.20 | 12.96 | 13.38 | 14.67 |
| 总资产增长率(%) | 14.77 | 13.04 | 9.29 | 9.44 | 7.86 | 8.95 | 8.44 | 10.75 | 11.65 | 10.45 | 9.65 |