| 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) | 54,884,740,000.00 | 36,821,444,000.00 | 18,533,340,000.00 | 79,980,939,000.00 | 55,842,976,000.00 | 37,133,528,000.00 | 17,941,753,000.00 | 73,772,688,000.00 | 50,955,067,000.00 | 33,148,652,000.00 | 15,347,614,000.00 |
| 营业利润(元) | 1,078,097,000.00 | 692,652,000.00 | 351,859,000.00 | 899,969,000.00 | 674,534,000.00 | 534,827,000.00 | 275,291,000.00 | 732,392,000.00 | 444,314,000.00 | 363,318,000.00 | 130,165,000.00 |
| 利润总额(元) | 1,185,908,000.00 | 781,564,000.00 | 332,573,000.00 | 928,340,000.00 | 710,128,000.00 | 541,574,000.00 | 241,973,000.00 | 729,361,000.00 | 483,428,000.00 | 377,377,000.00 | 127,595,000.00 |
| 净利润(元) | 676,226,000.00 | 451,807,000.00 | 177,466,000.00 | 589,216,000.00 | 443,605,000.00 | 325,904,000.00 | 145,114,000.00 | 463,814,000.00 | 276,374,000.00 | 200,268,000.00 | 68,290,000.00 |
| 归属于母公司股东的净利润(元) | 676,226,000.00 | 451,807,000.00 | 177,466,000.00 | 589,216,000.00 | 443,605,000.00 | 325,904,000.00 | 145,114,000.00 | 463,814,000.00 | 276,374,000.00 | 200,268,000.00 | 68,290,000.00 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 7.92 | 8.03 | 7.92 | 7.24 | 7.03 | 7.34 | 7.15 | 7.82 | 7.03 | 7.30 | 7.49 |
| 销售净利率(%) | 1.23 | 1.23 | 0.96 | 0.74 | 0.79 | 0.88 | 0.81 | 0.63 | 0.54 | 0.60 | 0.45 |
| 净资产收益率(%) | 7.82 | 5.38 | 2.20 | 7.63 | 5.58 | 4.21 | 1.95 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.39 | 1.52 | 0.71 | 2.49 | 1.88 | 1.32 | 0.73 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.71 | 1.16 | 0.47 | 1.62 | 1.18 | 0.88 | 0.40 | 1.33 | 0.76 | 0.56 | 0.19 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 18.75 | 16.19 | 8.89 | 63.94 | 23.37 | 20.39 | 10.05 | - | - | - | - |
| 应收账款周转率(次) | 5.71 | 3.95 | 1.98 | 7.57 | 5.94 | 4.18 | 2.11 | - | - | - | - |
| 总资产周转率(次) | 0.73 | 0.50 | 0.25 | 1.09 | 0.78 | 0.54 | 0.26 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 88.08 | 88.51 | 88.76 | 89.33 | 88.91 | 88.91 | 89.12 | 89.57 | 88.79 | 88.71 | 88.99 |
| 股东权益比率(%) | 11.92 | 11.49 | 11.24 | 10.67 | 11.09 | 11.09 | 10.88 | 10.43 | 11.21 | 11.29 | 11.01 |
| 已获利息倍数(倍) | 2.94 | 3.26 | 2.76 | 2.04 | 2.13 | 2.45 | 1.96 | 2.16 | 2.19 | 2.34 | 1.68 |
| 流动比率 | 0.66 | 0.65 | 0.62 | 0.59 | 0.66 | 0.64 | 0.61 | 0.59 | 0.65 | 0.63 | 0.60 |
| 速动比率 | 0.51 | 0.50 | 0.46 | 0.45 | 0.52 | 0.50 | 0.46 | 0.44 | 0.51 | 0.49 | 0.46 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -1.72 | -0.84 | 3.30 | 8.42 | 9.59 | 12.02 | 16.90 | 6.10 | 9.08 | 5.00 | 5.12 |
| 营业利润增长率(%) | 59.83 | 29.51 | 27.81 | 22.88 | 51.81 | 47.21 | 111.49 | 110.65 | 11.10 | -15.59 | -27.23 |
| 税后利润增长率(%) | 52.44 | 38.63 | 22.29 | 23.81 | 55.41 | 57.97 | 95.63 | 157.97 | -13.73 | -45.66 | -58.77 |
| 净资产增长率(%) | 9.11 | 7.99 | 7.99 | 7.99 | 8.43 | 8.92 | 9.25 | 8.25 | 2.36 | - | 1.56 |
| 总资产增长率(%) | 1.60 | 4.21 | 4.55 | 5.55 | 9.56 | 10.90 | 10.50 | 11.16 | 6.78 | 2.64 | 4.87 |