| 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) | 1,304,309,000.00 | 4,537,523,000.00 | 3,491,799,000.00 | 2,400,460,000.00 | 1,241,972,000.00 | 4,480,307,000.00 | 3,461,068,000.00 | 2,335,648,000.00 | 1,198,281,000.00 |
| 营业利润(元) | 646,437,000.00 | 2,389,275,000.00 | 1,869,391,000.00 | 1,381,510,000.00 | 613,839,000.00 | 2,238,978,000.00 | 1,576,712,000.00 | 1,104,153,000.00 | 486,098,000.00 |
| 利润总额(元) | 647,112,000.00 | 2,387,295,000.00 | 1,868,109,000.00 | 1,380,317,000.00 | 612,850,000.00 | 2,240,180,000.00 | 1,578,078,000.00 | 1,104,657,000.00 | 485,969,000.00 |
| 净利润(元) | 601,079,000.00 | 2,207,805,000.00 | 1,682,748,000.00 | 1,236,991,000.00 | 550,929,000.00 | 2,011,988,000.00 | 1,451,982,000.00 | 1,023,954,000.00 | 446,979,000.00 |
| 归属于母公司股东的净利润(元) | 598,932,000.00 | 2,200,488,000.00 | 1,675,879,000.00 | 1,230,876,000.00 | 547,415,000.00 | 2,001,129,000.00 | 1,443,030,000.00 | 1,019,992,000.00 | 444,387,000.00 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | - | - | - | - | - | - | - | - | - |
| 销售净利率(%) | 46.08 | 48.66 | 48.19 | 51.53 | 44.36 | 44.91 | 41.95 | 43.84 | 37.30 |
| 净资产收益率(%) | 2.86 | 10.88 | 8.93 | 6.57 | 3.03 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.27 | 1.07 | 0.84 | 0.63 | 0.28 | - | - | - | - |
| 投入资本回报率ROIC(%) | - | - | - | - | - | - | - | - | - |
| 营运能力： | |||||||||
| 存货周转率(次) | - | - | - | - | - | - | - | - | - |
| 应收账款周转率(次) | - | - | - | - | - | - | - | - | - |
| 总资产周转率(次) | 0.01 | 0.02 | 0.02 | 0.01 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 91.01 | 90.98 | 91.08 | 90.84 | 91.14 | 90.78 | 91.91 | 91.88 | 92.13 |
| 股东权益比率(%) | 8.94 | 8.96 | 8.86 | 9.10 | 8.80 | 9.16 | 8.03 | 8.06 | 7.80 |
| 已获利息倍数(倍) | - | - | - | - | - | - | - | - | - |
| 流动比率 | - | - | - | - | - | - | - | - | - |
| 速动比率 | - | - | - | - | - | - | - | - | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 5.02 | 1.28 | 0.89 | 2.77 | 3.65 | 3.01 | 6.62 | 6.70 | 9.07 |
| 营业利润增长率(%) | 5.31 | 6.71 | 18.56 | 25.12 | 26.28 | 26.02 | 15.10 | 22.40 | 17.87 |
| 税后利润增长率(%) | 9.41 | 9.96 | 16.14 | 20.68 | 23.18 | 26.65 | 20.73 | 30.27 | 22.52 |
| 净资产增长率(%) | 10.00 | 8.63 | 22.50 | 23.20 | 22.73 | 22.71 | 9.33 | 9.24 | 12.71 |
| 总资产增长率(%) | 8.28 | 11.04 | 11.01 | 9.06 | 8.86 | 4.87 | 3.38 | 5.52 | 8.88 |