| 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 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 152,582,851,000.00 | 90,039,351,000.00 | 32,182,793,000.00 | 234,261,514,000.00 | 143,035,486,000.00 | 87,303,227,000.00 | 32,378,659,000.00 |
| 营业利润(元) | 10,768,748,000.00 | 6,472,083,000.00 | 1,908,571,000.00 | 16,025,760,000.00 | 9,106,794,000.00 | 5,235,992,000.00 | 1,225,827,000.00 |
| 利润总额(元) | 11,031,561,000.00 | 6,618,641,000.00 | 1,973,481,000.00 | 16,373,001,000.00 | 9,290,199,000.00 | 5,337,073,000.00 | 1,316,609,000.00 |
| 净利润(元) | 9,470,211,000.00 | 5,511,550,000.00 | 1,519,245,000.00 | 14,569,647,000.00 | 8,020,024,000.00 | 4,540,391,000.00 | 1,045,142,000.00 |
| 归属于母公司股东的净利润(元) | 7,244,952,000.00 | 4,200,827,000.00 | 1,008,287,000.00 | 11,711,576,000.00 | 6,151,584,000.00 | 3,460,359,000.00 | 615,327,000.00 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 21.21 | 21.41 | 24.92 | 22.27 | 21.82 | 21.11 | 21.51 |
| 销售净利率(%) | 6.21 | 6.12 | 4.72 | 6.22 | 5.61 | 5.20 | 3.23 |
| 净资产收益率(%) | 4.54 | 2.68 | 0.63 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.28 | 1.40 | 0.42 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.31 | 1.94 | 0.47 | 5.50 | 2.92 | 1.63 | 0.29 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.32 | 0.84 | 0.31 | - | - | - | - |
| 应收账款周转率(次) | 1.46 | 0.91 | 0.39 | - | - | - | - |
| 总资产周转率(次) | 0.31 | 0.19 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 59.36 | 58.31 | 58.01 | 58.35 | 59.56 | 59.00 | 57.17 |
| 股东权益比率(%) | 32.60 | 33.45 | 34.35 | 34.12 | 32.65 | 33.04 | 34.72 |
| 已获利息倍数(倍) | 81.76 | -835.43 | -35.50 | -76.12 | -197.14 | -13.13 | 10.41 |
| 流动比率 | 1.24 | 1.25 | 1.26 | 1.26 | 1.24 | 1.23 | 1.26 |
| 速动比率 | 0.86 | 0.88 | 0.90 | 0.96 | 0.85 | 0.87 | 0.90 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 6.67 | 3.13 | -0.60 | 5.08 | 5.51 | 7.39 | 5.65 |
| 营业利润增长率(%) | 18.25 | 23.61 | 55.70 | 0.29 | 3.97 | 12.98 | 64.96 |
| 税后利润增长率(%) | 17.77 | 21.40 | 63.86 | 0.50 | 2.06 | 10.53 | 180.01 |
| 净资产增长率(%) | 5.04 | 4.76 | 4.06 | 3.83 | 4.23 | 4.72 | 4.75 |
| 总资产增长率(%) | 5.20 | 3.47 | 5.16 | 6.71 | 3.95 | 3.72 | 4.67 |