| 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) | 326,024,000,000.00 | 226,770,000,000.00 | 111,468,000,000.00 | 416,609,000,000.00 | 306,817,000,000.00 | 192,064,000,000.00 | 97,711,000,000.00 | 422,230,000,000.00 | 311,145,000,000.00 | 202,355,000,000.00 | 90,898,000,000.00 |
| 营业利润(元) | 154,399,000,000.00 | 105,837,000,000.00 | 52,597,000,000.00 | 172,891,000,000.00 | 133,171,000,000.00 | 86,736,000,000.00 | 43,347,000,000.00 | 194,925,000,000.00 | 149,827,000,000.00 | 98,035,000,000.00 | 45,954,000,000.00 |
| 利润总额(元) | 154,385,000,000.00 | 105,776,000,000.00 | 52,537,000,000.00 | 172,974,000,000.00 | 132,955,000,000.00 | 86,622,000,000.00 | 43,269,000,000.00 | 194,770,000,000.00 | 149,693,000,000.00 | 97,898,000,000.00 | 45,926,000,000.00 |
| 净利润(元) | 116,684,000,000.00 | 79,745,000,000.00 | 39,726,000,000.00 | 124,090,000,000.00 | 97,659,000,000.00 | 63,748,000,000.00 | 32,109,000,000.00 | 141,677,000,000.00 | 108,758,000,000.00 | 71,883,000,000.00 | 34,300,000,000.00 |
| 归属于母公司股东的净利润(元) | 116,659,000,000.00 | 79,731,000,000.00 | 39,719,000,000.00 | 123,843,000,000.00 | 97,645,000,000.00 | 63,761,000,000.00 | 32,113,000,000.00 | 141,700,000,000.00 | 108,768,000,000.00 | 71,887,000,000.00 | 34,301,000,000.00 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 54.45 | 53.71 | 53.43 | 49.88 | 49.60 | 51.28 | 49.21 | 53.05 | 54.46 | 54.91 | 58.38 |
| 销售净利率(%) | 35.79 | 35.17 | 35.64 | 29.79 | 31.83 | 33.19 | 32.86 | 33.55 | 34.95 | 35.52 | 37.73 |
| 净资产收益率(%) | 17.13 | 11.76 | 5.96 | 19.60 | 16.13 | 10.76 | 5.63 | - | - | - | - |
| 总资产报酬率ROA(%) | 14.84 | 10.32 | 5.18 | 17.97 | 13.68 | 9.11 | 4.84 | - | - | - | - |
| 投入资本回报率ROIC(%) | 14.48 | 10.07 | 4.97 | 16.47 | 12.95 | 8.64 | 4.35 | 21.22 | 16.25 | 11.20 | 5.47 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 24.93 | 17.41 | 7.94 | 32.91 | 24.63 | 15.16 | 8.04 | - | - | - | - |
| 应收账款周转率(次) | 8.12 | 5.85 | 2.75 | 11.44 | 7.35 | 4.85 | 2.46 | - | - | - | - |
| 总资产周转率(次) | 0.31 | 0.22 | 0.11 | 0.43 | 0.31 | 0.20 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 33.24 | 32.96 | 32.89 | 33.58 | 36.80 | 36.17 | 34.77 | 35.59 | 39.16 | 40.23 | 37.39 |
| 股东权益比率(%) | 66.60 | 66.88 | 66.95 | 66.29 | 63.08 | 63.71 | 65.10 | 64.28 | 60.72 | 59.65 | 62.47 |
| 已获利息倍数(倍) | 109.26 | 84.35 | -168.47 | 205.46 | 179.70 | 110.10 | -882.04 | 65.30 | 69.92 | 66.01 | 68.24 |
| 流动比率 | 1.71 | 1.79 | 2.19 | 2.02 | 1.68 | 1.77 | 2.47 | 2.33 | 1.96 | 1.89 | 2.39 |
| 速动比率 | 1.65 | 1.73 | 2.11 | 1.93 | 1.61 | 1.71 | 2.38 | 2.25 | 1.89 | 1.83 | 2.30 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 6.26 | 18.07 | 14.08 | -1.33 | -1.39 | -5.09 | 7.50 | 71.56 | 78.97 | 83.57 | 73.52 |
| 营业利润增长率(%) | 15.94 | 22.02 | 21.34 | -11.30 | -11.12 | -11.53 | -5.67 | 103.46 | 110.04 | 118.02 | 125.67 |
| 税后利润增长率(%) | 19.47 | 25.05 | 23.69 | -12.60 | -10.23 | -11.30 | -6.38 | 101.51 | 105.86 | 115.69 | 131.67 |
| 净资产增长率(%) | 11.72 | 12.99 | 12.90 | 11.62 | 13.34 | 16.01 | 21.45 | 24.18 | - | 20.11 | - |
| 总资产增长率(%) | 5.82 | 7.64 | 9.78 | 8.24 | 9.10 | 8.62 | 16.54 | 18.11 | - | 21.66 | - |