| 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) | 3,389,425,000.00 | 2,218,166,000.00 | 1,080,278,000.00 | 4,665,083,000.00 | 3,261,970,000.00 | 2,108,966,000.00 | 976,635,000.00 | 4,522,167,000.00 | 3,234,017,000.00 | 2,129,289,000.00 | 1,071,552,000.00 |
| 营业利润(元) | 854,350,000.00 | 565,453,000.00 | 301,742,000.00 | 1,102,660,000.00 | 843,695,000.00 | 563,491,000.00 | 268,945,000.00 | 969,961,000.00 | 822,496,000.00 | 508,494,000.00 | 260,744,000.00 |
| 利润总额(元) | 858,871,000.00 | 570,184,000.00 | 301,863,000.00 | 1,106,210,000.00 | 846,689,000.00 | 566,694,000.00 | 271,851,000.00 | 969,298,000.00 | 820,702,000.00 | 507,782,000.00 | 260,025,000.00 |
| 净利润(元) | 732,654,000.00 | 460,678,000.00 | 249,574,000.00 | 903,443,000.00 | 693,660,000.00 | 455,045,000.00 | 212,162,000.00 | 812,605,000.00 | 659,283,000.00 | 411,306,000.00 | 201,587,000.00 |
| 归属于母公司股东的净利润(元) | 677,560,000.00 | 421,928,000.00 | 251,596,000.00 | 865,207,000.00 | 661,228,000.00 | 437,846,000.00 | 207,939,000.00 | 751,254,000.00 | 632,921,000.00 | 396,363,000.00 | 195,395,000.00 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 37.26 | 38.00 | 40.17 | 39.03 | 35.83 | 37.27 | 38.28 | 33.97 | 34.84 | 33.52 | 33.47 |
| 销售净利率(%) | 21.62 | 20.77 | 23.10 | 19.37 | 21.27 | 21.58 | 21.72 | 17.97 | 20.39 | 19.32 | 18.81 |
| 净资产收益率(%) | 7.34 | 4.69 | 2.79 | 9.83 | 7.65 | 5.47 | 2.60 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.46 | 3.06 | 1.63 | 5.56 | 4.34 | 3.03 | 1.48 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.47 | 2.18 | 1.31 | 4.71 | 3.61 | 2.42 | 1.14 | 4.50 | 3.82 | 2.49 | 1.24 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 59.48 | 38.64 | 16.51 | 85.13 | 65.15 | 50.76 | 22.76 | - | - | - | - |
| 应收账款周转率(次) | 0.86 | 0.63 | 0.30 | 1.55 | 1.00 | 0.72 | 0.35 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.09 | 0.04 | 0.20 | 0.14 | 0.09 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 58.11 | 58.44 | 57.55 | 58.24 | 59.17 | 58.77 | 58.83 | 58.63 | 58.79 | 61.25 | 60.61 |
| 股东权益比率(%) | 37.36 | 37.07 | 38.01 | 37.29 | 36.25 | 36.61 | 36.70 | 36.92 | 36.79 | 34.08 | 34.69 |
| 已获利息倍数(倍) | 4.33 | 4.22 | 4.32 | 6.19 | 5.70 | 5.76 | 5.66 | 6.37 | 5.71 | 5.56 | 5.71 |
| 流动比率 | 1.76 | 1.56 | 1.77 | 1.45 | 1.71 | 1.75 | 1.85 | 1.90 | 2.33 | 1.56 | 1.45 |
| 速动比率 | 1.75 | 1.55 | 1.75 | 1.43 | 1.69 | 1.73 | 1.84 | 1.88 | 2.30 | 1.52 | 1.44 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 3.91 | 5.18 | 10.61 | 3.16 | 0.86 | -0.95 | -8.86 | -0.30 | -0.94 | 11.84 | 22.42 |
| 营业利润增长率(%) | 1.26 | 0.35 | 12.19 | 13.68 | 2.58 | 10.82 | 3.15 | 8.13 | 17.91 | 24.79 | 25.29 |
| 税后利润增长率(%) | 2.47 | -3.64 | 21.00 | 15.17 | 4.47 | 10.47 | 6.42 | 8.38 | 16.20 | 30.17 | 17.85 |
| 净资产增长率(%) | 6.97 | 6.78 | 7.90 | 7.58 | 6.69 | 18.91 | 18.75 | 19.09 | 19.19 | 8.73 | 8.26 |
| 总资产增长率(%) | 3.81 | 5.48 | 4.18 | 6.49 | 8.27 | 10.68 | 12.23 | 9.04 | 5.76 | 6.76 | 2.08 |