| 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) | 2,366,541,000,000.00 | 1,576,131,000,000.00 | 789,967,000,000.00 | 3,212,215,000,000.00 | 2,469,941,000,000.00 | 1,593,682,000,000.00 | 791,331,000,000.00 | 3,318,168,000,000.00 | 2,453,322,000,000.00 | 1,612,126,000,000.00 | 771,386,000,000.00 |
| 营业利润(元) | 64,208,000,000.00 | 51,505,000,000.00 | 27,325,000,000.00 | 86,744,000,000.00 | 76,902,000,000.00 | 50,666,000,000.00 | 29,404,000,000.00 | 96,414,000,000.00 | 78,777,000,000.00 | 64,201,000,000.00 | 33,777,000,000.00 |
| 利润总额(元) | 63,078,000,000.00 | 50,868,000,000.00 | 27,081,000,000.00 | 86,116,000,000.00 | 76,434,000,000.00 | 50,646,000,000.00 | 29,192,000,000.00 | 94,515,000,000.00 | 78,632,000,000.00 | 63,977,000,000.00 | 33,485,000,000.00 |
| 净利润(元) | 50,798,000,000.00 | 40,937,000,000.00 | 21,360,000,000.00 | 70,046,000,000.00 | 61,754,000,000.00 | 40,476,000,000.00 | 22,864,000,000.00 | 75,758,000,000.00 | 62,910,000,000.00 | 49,516,000,000.00 | 26,476,000,000.00 |
| 归属于母公司股东的净利润(元) | 44,247,000,000.00 | 35,703,000,000.00 | 18,316,000,000.00 | 60,463,000,000.00 | 52,966,000,000.00 | 35,111,000,000.00 | 20,102,000,000.00 | 66,302,000,000.00 | 56,660,000,000.00 | 43,530,000,000.00 | 22,605,000,000.00 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 15.20 | 15.77 | 16.04 | 15.65 | 15.55 | 15.19 | 15.84 | 15.03 | 15.76 | 17.45 | 19.25 |
| 销售净利率(%) | 2.15 | 2.60 | 2.70 | 2.18 | 2.50 | 2.54 | 2.89 | 2.28 | 2.56 | 3.07 | 3.43 |
| 净资产收益率(%) | 5.47 | 4.40 | 2.23 | 7.60 | 6.70 | 4.43 | 2.51 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.45 | 2.74 | 1.45 | 4.83 | 4.05 | 2.71 | 1.58 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.85 | 3.12 | 1.60 | 5.73 | 4.95 | 3.32 | 1.91 | 6.86 | 5.86 | 4.46 | 2.31 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 7.50 | 4.59 | 2.51 | 10.95 | 7.57 | 4.77 | 2.45 | - | - | - | - |
| 应收账款周转率(次) | 30.76 | 20.99 | 10.21 | 67.61 | 31.77 | 23.25 | 10.80 | - | - | - | - |
| 总资产周转率(次) | 1.13 | 0.76 | 0.38 | 1.62 | 1.19 | 0.78 | 0.39 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 53.45 | 53.95 | 52.65 | 52.70 | 54.25 | 53.16 | 52.26 | 51.91 | 54.86 | 54.77 | 53.54 |
| 股东权益比率(%) | 39.05 | 38.66 | 39.83 | 39.76 | 38.33 | 39.30 | 40.12 | 40.31 | 38.10 | 38.21 | 39.44 |
| 已获利息倍数(倍) | 8.02 | 9.11 | 11.02 | 9.68 | 11.51 | 11.57 | 12.50 | 10.48 | 10.90 | 12.99 | 15.53 |
| 流动比率 | 0.86 | 0.85 | 0.87 | 0.83 | 0.90 | 0.86 | 0.87 | 0.78 | 0.86 | 0.89 | 0.93 |
| 速动比率 | 0.44 | 0.42 | 0.45 | 0.41 | 0.48 | 0.41 | 0.46 | 0.39 | 0.47 | 0.50 | 0.50 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -4.19 | -1.10 | -0.17 | -3.19 | 0.68 | -1.14 | 2.59 | 21.06 | 22.56 | 27.87 | 33.79 |
| 营业利润增长率(%) | -16.51 | 1.66 | -7.07 | -10.03 | -2.38 | -21.08 | -12.95 | -14.23 | -16.65 | -0.06 | 10.42 |
| 税后利润增长率(%) | -16.46 | 1.69 | -8.88 | -9.87 | -7.47 | -20.06 | -11.83 | -6.89 | -5.61 | 10.41 | 24.48 |
| 净资产增长率(%) | 2.52 | 3.96 | 3.37 | 2.20 | 2.27 | 1.20 | 1.59 | 1.35 | 1.55 | 2.87 | 3.88 |
| 总资产增长率(%) | 0.63 | 5.68 | 4.12 | 3.87 | 1.65 | -1.60 | -0.15 | 3.14 | 8.65 | 11.16 | 11.76 |