| 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) | 791,458,000,000.00 | 546,744,000,000.00 | 263,707,000,000.00 | 1,009,309,000,000.00 | 775,560,000,000.00 | 530,719,000,000.00 | 250,746,000,000.00 | 937,259,000,000.00 | 723,487,000,000.00 | 496,934,000,000.00 | 227,320,000,000.00 |
| 营业利润(元) | 141,479,000,000.00 | 102,506,000,000.00 | 38,134,000,000.00 | 168,117,000,000.00 | 136,912,000,000.00 | 98,000,000,000.00 | 36,141,000,000.00 | 161,306,000,000.00 | 127,052,000,000.00 | 90,910,000,000.00 | 33,477,000,000.00 |
| 利润总额(元) | 142,527,000,000.00 | 103,149,000,000.00 | 38,374,000,000.00 | 170,531,000,000.00 | 137,848,000,000.00 | 98,678,000,000.00 | 36,504,000,000.00 | 162,872,000,000.00 | 127,955,000,000.00 | 91,349,000,000.00 | 33,642,000,000.00 |
| 净利润(元) | 110,984,000,000.00 | 80,257,000,000.00 | 29,629,000,000.00 | 131,935,000,000.00 | 105,611,000,000.00 | 76,239,000,000.00 | 28,083,000,000.00 | 125,594,000,000.00 | 98,634,000,000.00 | 70,337,000,000.00 | 25,656,000,000.00 |
| 归属于母公司股东的净利润(元) | 110,881,000,000.00 | 80,201,000,000.00 | 29,609,000,000.00 | 131,766,000,000.00 | 105,506,000,000.00 | 76,173,000,000.00 | 28,067,000,000.00 | 125,459,000,000.00 | 98,532,000,000.00 | 70,275,000,000.00 | 25,624,000,000.00 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 30.81 | 30.81 | 26.17 | 28.23 | 28.75 | 28.81 | 24.46 | 27.78 | 27.74 | 28.58 | 24.03 |
| 销售净利率(%) | 14.02 | 14.68 | 11.24 | 13.07 | 13.62 | 14.37 | 11.20 | 13.40 | 13.63 | 14.15 | 11.29 |
| 净资产收益率(%) | 8.51 | 6.07 | 2.25 | 10.26 | 8.39 | 5.98 | 2.21 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.16 | 5.18 | 1.91 | 8.66 | 7.07 | 5.05 | 1.90 | - | - | - | - |
| 投入资本回报率ROIC(%) | 8.08 | 5.81 | 2.15 | 9.85 | 8.01 | 5.74 | 2.12 | 9.97 | 7.94 | 5.63 | 2.05 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 41.79 | 29.56 | 13.91 | 61.07 | 37.66 | 25.88 | 11.71 | - | - | - | - |
| 应收账款周转率(次) | 9.80 | 7.02 | 3.36 | 20.67 | 11.47 | 7.90 | 4.21 | - | - | - | - |
| 总资产周转率(次) | 0.40 | 0.28 | 0.13 | 0.52 | 0.41 | 0.28 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 32.96 | 32.11 | 32.76 | 33.04 | 34.13 | 33.47 | 33.90 | 33.37 | 33.31 | 33.22 | 32.22 |
| 股东权益比率(%) | 66.82 | 67.68 | 67.02 | 66.74 | 65.66 | 66.32 | 65.89 | 66.42 | 66.47 | 66.57 | 67.56 |
| 已获利息倍数(倍) | -80.40 | -108.50 | -65.28 | -48.33 | -41.23 | -48.12 | -110.29 | -17.93 | -19.32 | -19.71 | -12.40 |
| 流动比率 | 0.90 | 0.96 | 0.99 | 0.89 | 0.90 | 0.91 | 0.89 | 0.86 | 0.98 | 1.10 | 1.18 |
| 速动比率 | 0.85 | 0.92 | 0.94 | 0.85 | 0.84 | 0.87 | 0.84 | 0.81 | 0.93 | 1.05 | 1.11 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 2.05 | 3.02 | 5.17 | 7.69 | 7.20 | 6.80 | 10.31 | 10.49 | 11.54 | 12.01 | 14.56 |
| 营业利润增长率(%) | 3.34 | 4.60 | 5.51 | 4.22 | 7.76 | 7.80 | 7.96 | 6.13 | 11.46 | 17.40 | 7.12 |
| 税后利润增长率(%) | 5.09 | 5.29 | 5.49 | 5.03 | 7.08 | 8.39 | 9.53 | 8.21 | 13.30 | 18.87 | 6.52 |
| 净资产增长率(%) | 3.55 | 3.61 | 3.70 | 3.52 | 3.60 | 3.95 | 3.45 | 7.77 | 8.06 | 9.23 | - |
| 总资产增长率(%) | 1.75 | 1.53 | 1.94 | 3.01 | 4.88 | 4.33 | 6.07 | 5.22 | 4.94 | 6.23 | - |