| 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 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 253,899,000,000.00 | 168,078,000,000.00 | 87,647,000,000.00 | 343,074,000,000.00 | 252,467,000,000.00 | 169,442,000,000.00 | 87,042,000,000.00 |
| 营业利润(元) | 66,851,000,000.00 | 43,132,000,000.00 | 23,344,000,000.00 | 91,367,000,000.00 | 69,543,000,000.00 | 48,104,000,000.00 | 25,107,000,000.00 |
| 利润总额(元) | 66,250,000,000.00 | 42,623,000,000.00 | 22,657,000,000.00 | 87,176,000,000.00 | 69,833,000,000.00 | 48,269,000,000.00 | 25,079,000,000.00 |
| 净利润(元) | 53,788,000,000.00 | 34,621,000,000.00 | 18,620,000,000.00 | 69,598,000,000.00 | 56,281,000,000.00 | 38,688,000,000.00 | 21,263,000,000.00 |
| 归属于母公司股东的净利润(元) | 46,074,000,000.00 | 29,504,000,000.00 | 15,884,000,000.00 | 59,694,000,000.00 | 48,269,000,000.00 | 33,279,000,000.00 | 18,612,000,000.00 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 33.69 | 32.89 | 33.67 | 35.90 | 35.14 | 35.87 | 36.57 |
| 销售净利率(%) | 21.18 | 20.60 | 21.24 | 20.29 | 22.29 | 22.83 | 24.43 |
| 净资产收益率(%) | 11.35 | 7.58 | 3.77 | - | - | - | - |
| 总资产报酬率ROA(%) | 10.42 | 6.39 | 3.50 | - | - | - | - |
| 投入资本回报率ROIC(%) | 10.08 | 6.62 | 3.43 | 13.23 | 10.84 | 7.55 | 4.01 |
| 营运能力： | |||||||
| 存货周转率(次) | 12.92 | 7.66 | 4.32 | - | - | - | - |
| 应收账款周转率(次) | 19.48 | 12.30 | 6.09 | - | - | - | - |
| 总资产周转率(次) | 0.40 | 0.25 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 24.10 | 29.79 | 23.57 | 24.08 | 24.72 | 31.78 | 24.91 |
| 股东权益比率(%) | 63.91 | 59.03 | 65.25 | 64.86 | 63.52 | 57.47 | 64.49 |
| 已获利息倍数(倍) | 461.07 | 1,184.97 | 1,079.90 | 175.00 | 247.76 | -320.79 | 558.31 |
| 流动比率 | 2.20 | 1.67 | 2.35 | 2.17 | 2.12 | 1.71 | 2.43 |
| 速动比率 | 1.97 | 1.49 | 2.09 | 1.93 | 1.84 | 1.52 | 2.16 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 0.57 | -0.81 | 0.70 | -0.42 | 0.79 | 2.33 | 3.74 |
| 营业利润增长率(%) | -3.87 | -10.34 | -7.02 | -6.90 | -12.84 | -11.26 | -9.30 |
| 税后利润增长率(%) | -4.55 | -11.34 | -14.66 | -14.29 | -18.40 | -19.15 | -1.95 |
| 净资产增长率(%) | 4.57 | 4.25 | 2.65 | 3.76 | 1.77 | 3.12 | 4.63 |
| 总资产增长率(%) | 3.94 | 1.50 | 1.45 | 1.33 | -0.66 | 1.94 | 2.49 |