| 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) | 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 | 366,393,301,000.00 | 241,782,384,000.00 | 158,286,934,000.00 | 71,275,956,000.00 |
| 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 | 13,749,297,000.00 | 8,239,816,000.00 | 5,316,835,000.00 | 2,375,080,000.00 |
| 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 | 13,675,011,000.00 | 8,148,715,000.00 | 5,256,289,000.00 | 2,309,315,000.00 |
| 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 | 10,406,556,000.00 | 6,229,555,000.00 | 4,059,383,000.00 | 1,781,852,000.00 |
| 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 | 7,809,343,000.00 | 4,177,832,000.00 | 2,793,554,000.00 | 960,166,000.00 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 11.54 | 12.19 | 10.71 | 12.64 | 10.95 | 10.93 | 10.06 | 12.42 | 10.48 | 10.10 | 10.47 |
| 销售净利率(%) | 2.07 | 2.34 | 2.41 | 2.77 | 2.01 | 2.36 | 2.09 | 2.84 | 2.58 | 2.56 | 2.50 |
| 净资产收益率(%) | 3.30 | 2.55 | 1.37 | 7.52 | 3.02 | 2.63 | 1.14 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.58 | 1.17 | 0.59 | 2.58 | 1.58 | 1.23 | 0.58 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.94 | 0.73 | 0.40 | 2.41 | 0.93 | 0.82 | 0.36 | 2.92 | 1.61 | 1.13 | 0.40 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.33 | 2.31 | 1.19 | 5.49 | 3.73 | 2.66 | 1.27 | - | - | - | - |
| 应收账款周转率(次) | 3.12 | 2.17 | 1.15 | 5.37 | 3.39 | 2.51 | 1.27 | - | - | - | - |
| 总资产周转率(次) | 0.36 | 0.25 | 0.13 | 0.56 | 0.40 | 0.29 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 77.56 | 77.39 | 76.58 | 75.96 | 76.69 | 75.83 | 75.33 | 74.79 | 75.04 | 74.08 | 72.38 |
| 股东权益比率(%) | 13.21 | 13.31 | 13.77 | 14.11 | 13.75 | 14.26 | 14.80 | 15.34 | 15.26 | 16.46 | 17.35 |
| 已获利息倍数(倍) | 2.97 | 3.04 | 3.26 | 3.99 | 3.27 | 3.75 | 3.24 | 3.96 | 4.01 | 3.72 | 3.80 |
| 流动比率 | 1.08 | 1.06 | 1.06 | 1.02 | 1.09 | 1.13 | 1.15 | 1.11 | 1.14 | 1.14 | 1.16 |
| 速动比率 | 0.80 | 0.78 | 0.79 | 0.77 | 0.81 | 0.86 | 0.86 | 0.84 | 0.84 | 0.83 | 0.84 |
| 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 | 13.67 | 15.36 | 11.83 | 16.26 |
| 营业利润增长率(%) | 5.06 | 2.43 | 22.54 | 2.14 | -3.56 | 12.02 | 4.85 | -5.67 | -4.63 | -9.14 | -4.60 |
| 税后利润增长率(%) | 17.28 | 4.67 | 31.71 | 2.07 | -26.72 | -5.34 | 17.83 | 20.07 | 24.32 | 18.69 | 16.44 |
| 净资产增长率(%) | 8.12 | 7.74 | 8.65 | 8.44 | 6.09 | 8.36 | 8.63 | 8.17 | 8.37 | 38.29 | 37.85 |
| 总资产增长率(%) | 12.52 | 15.38 | 16.76 | 17.85 | 17.76 | 25.07 | 27.37 | 25.62 | 27.07 | 17.88 | 14.61 |