| 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) | 295,138,721,000.00 | 194,261,759,000.00 | 97,403,938,000.00 | 406,031,848,000.00 | 285,312,963,000.00 | 192,119,638,000.00 | 88,515,555,000.00 |
| 营业利润(元) | 8,350,743,000.00 | 6,100,824,000.00 | 3,051,577,000.00 | 14,046,061,000.00 | 7,948,181,000.00 | 5,955,950,000.00 | 2,490,277,000.00 |
| 利润总额(元) | 8,499,470,000.00 | 6,220,555,000.00 | 3,096,186,000.00 | 14,010,567,000.00 | 7,711,632,000.00 | 5,996,112,000.00 | 2,517,498,000.00 |
| 净利润(元) | 6,105,473,000.00 | 4,546,121,000.00 | 2,349,778,000.00 | 11,255,507,000.00 | 5,728,126,000.00 | 4,534,156,000.00 | 1,848,532,000.00 |
| 归属于母公司股东的净利润(元) | 3,604,277,000.00 | 2,781,881,000.00 | 1,480,915,000.00 | 7,986,116,000.00 | 3,073,299,000.00 | 2,657,547,000.00 | 1,131,371,000.00 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 11.54 | 12.19 | 10.71 | 12.64 | 10.95 | 10.93 | 10.06 |
| 销售净利率(%) | 2.07 | 2.34 | 2.41 | 2.77 | 2.01 | 2.36 | 2.09 |
| 净资产收益率(%) | 3.30 | 2.55 | 1.37 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.58 | 1.17 | 0.59 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.94 | 0.73 | 0.40 | 2.41 | 0.93 | 0.82 | 0.36 |
| 营运能力： | |||||||
| 存货周转率(次) | 3.33 | 2.31 | 1.19 | - | - | - | - |
| 应收账款周转率(次) | 3.12 | 2.17 | 1.15 | - | - | - | - |
| 总资产周转率(次) | 0.36 | 0.25 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 77.56 | 77.39 | 76.58 | 75.96 | 76.69 | 75.83 | 75.33 |
| 股东权益比率(%) | 13.21 | 13.31 | 13.77 | 14.11 | 13.75 | 14.26 | 14.80 |
| 已获利息倍数(倍) | 2.97 | 3.04 | 3.26 | 3.99 | 3.27 | 3.75 | 3.24 |
| 流动比率 | 1.08 | 1.06 | 1.06 | 1.02 | 1.09 | 1.13 | 1.15 |
| 速动比率 | 0.80 | 0.78 | 0.79 | 0.77 | 0.81 | 0.86 | 0.86 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 3.44 | 1.11 | 10.04 | 10.82 | 18.00 | 21.37 | 24.19 |
| 营业利润增长率(%) | 5.06 | 2.43 | 22.54 | 2.14 | -3.56 | 12.02 | 4.85 |
| 税后利润增长率(%) | 17.28 | 4.67 | 31.71 | 2.07 | -26.72 | -5.34 | 17.83 |
| 净资产增长率(%) | 8.12 | 7.74 | 8.65 | 8.44 | 6.09 | 8.36 | 8.63 |
| 总资产增长率(%) | 12.52 | 15.38 | 16.76 | 17.85 | 17.76 | 25.07 | 27.37 |