| 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) | 26,269,310,000.00 | 12,593,782,000.00 | 45,250,425,000.00 | 33,098,244,000.00 | 21,317,790,000.00 | 10,208,898,000.00 | 49,516,084,000.00 | 37,763,559,000.00 | 24,592,245,000.00 | 11,854,010,000.00 |
| 营业利润(元) | 1,823,658,000.00 | 528,107,000.00 | 6,905,885,000.00 | 5,165,463,000.00 | 3,957,629,000.00 | 1,896,898,000.00 | 14,761,704,000.00 | 11,780,131,000.00 | 7,874,799,000.00 | 3,649,604,000.00 |
| 利润总额(元) | 1,824,511,000.00 | 527,552,000.00 | 6,840,418,000.00 | 5,169,529,000.00 | 3,962,596,000.00 | 1,899,721,000.00 | 14,759,564,000.00 | 11,775,497,000.00 | 7,866,118,000.00 | 3,650,392,000.00 |
| 净利润(元) | 1,641,948,000.00 | 450,160,000.00 | 6,396,152,000.00 | 4,801,253,000.00 | 3,676,449,000.00 | 1,838,878,000.00 | 14,653,530,000.00 | 11,624,501,000.00 | 7,786,518,000.00 | 3,618,723,000.00 |
| 归属于母公司股东的净利润(元) | 1,646,285,000.00 | 508,959,000.00 | 4,822,814,000.00 | 3,674,784,000.00 | 2,997,265,000.00 | 1,591,324,000.00 | 12,133,079,000.00 | 9,389,507,000.00 | 6,251,770,000.00 | 2,843,451,000.00 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 13.91 | 14.19 | 21.89 | 23.01 | 22.44 | 22.77 | 38.30 | 39.90 | 40.26 | 41.17 |
| 销售净利率(%) | 6.25 | 3.57 | 14.14 | 14.51 | 17.25 | 18.01 | 29.59 | 30.78 | 31.66 | 30.53 |
| 净资产收益率(%) | 1.15 | 0.37 | 3.50 | 2.66 | 2.27 | 1.29 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.17 | -0.06 | 0.95 | 0.71 | 0.68 | 0.35 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.76 | 0.24 | 2.36 | 1.81 | 1.47 | 0.81 | 7.02 | 5.50 | 3.88 | 1.86 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 1.24 | 0.63 | 2.16 | 1.67 | 1.24 | 0.69 | - | - | - | - |
| 应收账款周转率(次) | 6.94 | 3.65 | 10.89 | 7.54 | 4.57 | 2.48 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.04 | 0.14 | 0.10 | 0.07 | 0.04 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 34.60 | 36.00 | 35.45 | 34.59 | 34.59 | 34.28 | 33.89 | 33.16 | 32.48 | 29.74 |
| 股东权益比率(%) | 42.74 | 41.74 | 42.09 | 42.60 | 43.06 | 43.10 | 43.71 | 44.71 | 44.96 | 47.14 |
| 已获利息倍数(倍) | -0.46 | 0.26 | -0.81 | -0.77 | -1.07 | -1.02 | -8.51 | -10.17 | -13.41 | -18.71 |
| 流动比率 | 1.52 | 1.63 | 1.84 | 1.79 | 2.03 | 2.33 | 2.42 | 2.98 | 2.90 | 3.49 |
| 速动比率 | 1.14 | 1.27 | 1.45 | 1.46 | 1.73 | 2.03 | 2.12 | 2.70 | 2.66 | 3.19 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | 23.23 | 23.36 | -8.61 | -12.35 | -13.32 | -13.88 | 38.97 | 48.85 | 52.84 | 62.56 |
| 营业利润增长率(%) | -53.92 | -72.16 | -53.22 | -56.15 | -49.74 | -48.02 | 26.76 | 55.96 | 55.19 | 296.46 |
| 税后利润增长率(%) | -45.07 | -68.02 | -60.25 | -60.86 | -52.06 | -44.04 | 13.04 | 28.30 | 19.28 | 175.49 |
| 净资产增长率(%) | 1.18 | 6.71 | 6.83 | 7.69 | 16.86 | 19.08 | 22.14 | 24.47 | 17.62 | 11.38 |
| 总资产增长率(%) | 1.94 | 10.21 | 10.93 | 13.03 | 22.00 | 30.23 | 32.69 | 38.10 | 30.62 | 17.74 |