| 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) | 2,173,672,000.00 | 1,054,624,000.00 | 3,803,578,000.00 | 2,897,157,000.00 | 1,892,375,000.00 | 914,489,000.00 | 3,524,998,000.00 | 2,705,323,000.00 | 1,749,128,000.00 | 845,985,000.00 |
| 营业利润(元) | 745,157,000.00 | 380,531,000.00 | 1,600,207,000.00 | 1,249,968,000.00 | 701,947,000.00 | 333,190,000.00 | 1,498,885,000.00 | 1,153,933,000.00 | 649,342,000.00 | 273,982,000.00 |
| 利润总额(元) | 819,694,000.00 | 385,353,000.00 | 1,790,650,000.00 | 1,305,095,000.00 | 761,447,000.00 | 339,097,000.00 | 1,617,948,000.00 | 1,164,774,000.00 | 654,982,000.00 | 279,325,000.00 |
| 净利润(元) | 854,679,000.00 | 401,363,000.00 | 1,748,599,000.00 | 1,273,351,000.00 | 739,774,000.00 | 350,614,000.00 | 1,551,461,000.00 | 1,092,050,000.00 | 634,114,000.00 | 302,227,000.00 |
| 归属于母公司股东的净利润(元) | 842,561,000.00 | 397,694,000.00 | 1,727,121,000.00 | 1,258,317,000.00 | 730,334,000.00 | 346,749,000.00 | 1,527,864,000.00 | 1,076,582,000.00 | 625,292,000.00 | 298,510,000.00 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | - | - | - | - | - | - | - | - | - | - |
| 销售净利率(%) | 39.32 | 38.06 | 45.97 | 43.95 | 39.09 | 38.34 | 44.01 | 40.37 | 36.25 | 35.72 |
| 净资产收益率(%) | 5.11 | 2.45 | 10.95 | 8.23 | 4.93 | 2.38 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.41 | 0.20 | 1.00 | 0.74 | 0.45 | 0.21 | - | - | - | - |
| 投入资本回报率ROIC(%) | - | - | - | - | - | - | - | - | - | - |
| 营运能力： | ||||||||||
| 存货周转率(次) | - | - | - | - | - | - | - | - | - | - |
| 应收账款周转率(次) | - | - | - | - | - | - | - | - | - | - |
| 总资产周转率(次) | 0.01 | 0.01 | 0.02 | 0.02 | 0.01 | 0.01 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 91.61 | 91.58 | 91.43 | 91.52 | 91.66 | 91.43 | 90.49 | 90.66 | 90.59 | 90.14 |
| 股东权益比率(%) | 8.27 | 8.30 | 8.45 | 8.35 | 8.20 | 8.43 | 9.34 | 9.19 | 9.24 | 9.69 |
| 已获利息倍数(倍) | - | - | - | - | - | - | - | - | - | - |
| 流动比率 | - | - | - | - | - | - | - | - | - | - |
| 速动比率 | - | - | - | - | - | - | - | - | - | - |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | 14.86 | 15.32 | 7.90 | 7.09 | 8.19 | 8.10 | 6.49 | 10.65 | 13.43 | 12.63 |
| 营业利润增长率(%) | 6.16 | 14.21 | 6.76 | 8.32 | 8.10 | 21.61 | 9.76 | 20.48 | 14.61 | 9.57 |
| 税后利润增长率(%) | 15.37 | 14.69 | 13.04 | 16.88 | 16.80 | 16.16 | 20.20 | 21.31 | 20.42 | 18.80 |
| 净资产增长率(%) | 11.75 | 12.04 | 11.48 | 10.34 | 10.84 | 10.13 | 9.89 | 10.28 | 9.92 | 22.97 |
| 总资产增长率(%) | 10.79 | 13.76 | 23.35 | 21.45 | 24.99 | 26.58 | 16.63 | 14.98 | 11.59 | 7.91 |