| 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) | 3,017,761,000.00 | 2,173,930,000.00 | 1,062,718,000.00 | 3,864,956,000.00 | 2,978,284,000.00 | 2,061,415,000.00 | 1,036,179,000.00 | 3,779,907,000.00 | 2,965,330,000.00 | 2,036,020,000.00 | 996,031,000.00 |
| 营业利润(元) | 1,101,650,000.00 | 681,818,000.00 | 324,059,000.00 | 1,846,286,000.00 | 898,007,000.00 | 483,175,000.00 | 273,678,000.00 | 1,689,281,000.00 | 826,511,000.00 | 494,016,000.00 | 293,169,000.00 |
| 利润总额(元) | 1,099,987,000.00 | 681,590,000.00 | 324,459,000.00 | 2,074,783,000.00 | 1,035,955,000.00 | 625,153,000.00 | 269,222,000.00 | 1,675,009,000.00 | 814,894,000.00 | 486,928,000.00 | 288,946,000.00 |
| 净利润(元) | 1,126,067,000.00 | 727,463,000.00 | 351,492,000.00 | 2,019,946,000.00 | 1,131,374,000.00 | 731,559,000.00 | 310,553,000.00 | 1,616,878,000.00 | 916,620,000.00 | 573,764,000.00 | 275,082,000.00 |
| 归属于母公司股东的净利润(元) | 1,127,500,000.00 | 725,388,000.00 | 349,695,000.00 | 1,888,085,000.00 | 1,055,770,000.00 | 656,467,000.00 | 310,225,000.00 | 1,616,057,000.00 | 916,832,000.00 | 574,667,000.00 | 275,063,000.00 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | - | - | - | - | - | - | - | - | - | - | - |
| 销售净利率(%) | 37.31 | 33.46 | 33.07 | 52.26 | 37.99 | 35.49 | 29.97 | 42.78 | 30.91 | 28.18 | 27.62 |
| 净资产收益率(%) | 6.92 | 4.55 | 2.19 | 12.56 | 7.39 | 4.73 | 2.23 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.61 | 0.38 | 0.18 | 1.17 | 0.61 | 0.37 | 0.16 | - | - | - | - |
| 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) | 0.02 | 0.01 | 0.01 | 0.02 | 0.02 | 0.01 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 90.41 | 90.61 | 90.56 | 91.36 | 91.36 | 91.58 | 91.63 | 91.46 | 91.59 | 91.69 | 91.52 |
| 股东权益比率(%) | 9.44 | 9.24 | 9.29 | 8.49 | 8.52 | 8.30 | 8.29 | 8.46 | 8.33 | 8.23 | 8.39 |
| 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(%) | 1.33 | 5.46 | 2.56 | 2.25 | 0.44 | 1.25 | 4.03 | 12.27 | 21.88 | 25.96 | 22.25 |
| 营业利润增长率(%) | 22.68 | 41.11 | 18.41 | 9.29 | 8.65 | -2.19 | -6.65 | 25.49 | 25.65 | 23.10 | 62.34 |
| 税后利润增长率(%) | 6.79 | 10.50 | 12.72 | 16.83 | 15.15 | 14.23 | 12.78 | 26.88 | 22.38 | 22.10 | 20.56 |
| 净资产增长率(%) | 17.72 | 18.07 | 18.47 | 10.62 | 10.03 | 10.93 | 10.27 | 9.59 | 9.20 | 7.62 | 7.52 |
| 总资产增长率(%) | 6.29 | 6.12 | 5.74 | 10.24 | 7.51 | 9.90 | 11.59 | 10.20 | 12.33 | 9.41 | 9.66 |