| 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) | 1,095,689,000.00 | 4,045,965,000.00 | 3,070,163,000.00 | 2,095,568,000.00 | 991,000,000.00 | 4,037,449,000.00 | 3,054,358,000.00 | 2,084,573,000.00 | 977,535,000.00 |
| 营业利润(元) | 450,704,000.00 | 1,901,372,000.00 | 1,684,051,000.00 | 1,122,236,000.00 | 388,032,000.00 | 1,686,869,000.00 | 1,405,324,000.00 | 1,006,716,000.00 | 345,141,000.00 |
| 利润总额(元) | 448,294,000.00 | 1,912,029,000.00 | 1,688,496,000.00 | 1,125,912,000.00 | 390,071,000.00 | 1,711,088,000.00 | 1,423,854,000.00 | 1,002,452,000.00 | 342,958,000.00 |
| 净利润(元) | 411,817,000.00 | 1,745,335,000.00 | 1,454,989,000.00 | 974,090,000.00 | 358,781,000.00 | 1,508,949,000.00 | 1,256,274,000.00 | 843,934,000.00 | 310,937,000.00 |
| 归属于母公司股东的净利润(元) | 414,204,000.00 | 1,742,586,000.00 | 1,450,314,000.00 | 968,301,000.00 | 357,597,000.00 | 1,501,757,000.00 | 1,252,344,000.00 | 839,889,000.00 | 308,367,000.00 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | - | - | - | - | - | - | - | - | - |
| 销售净利率(%) | 37.59 | 43.14 | 47.39 | 46.48 | 36.20 | 37.37 | 41.13 | 40.48 | 31.81 |
| 净资产收益率(%) | 2.69 | 11.62 | 9.73 | 6.73 | 2.53 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.22 | 1.00 | 0.90 | 0.61 | 0.22 | - | - | - | - |
| 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(%) | 92.38 | 92.20 | 92.27 | 92.35 | 92.22 | 92.05 | 91.76 | 91.89 | 91.68 |
| 股东权益比率(%) | 7.61 | 7.79 | 7.67 | 7.58 | 7.71 | 7.88 | 8.17 | 8.03 | 8.24 |
| 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(%) | 10.56 | 0.21 | 0.52 | 0.53 | 1.38 | 5.30 | 6.72 | 6.37 | 6.35 |
| 营业利润增长率(%) | 16.15 | 12.72 | 19.83 | 11.47 | 12.43 | 34.24 | 8.63 | 26.95 | 18.36 |
| 税后利润增长率(%) | 15.83 | 16.04 | 15.81 | 15.29 | 15.96 | 29.42 | 20.65 | 20.89 | 21.36 |
| 净资产增长率(%) | 9.70 | 11.15 | 7.15 | 10.41 | 8.74 | 8.01 | 10.38 | 9.62 | 9.34 |
| 总资产增长率(%) | 11.15 | 12.36 | 14.17 | 16.99 | 16.21 | 13.58 | 14.81 | 12.96 | 14.79 |