| 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) | 2,256,279,000,000.00 | 1,553,869,000,000.00 | 812,184,000,000.00 | 3,011,012,000,000.00 | 2,282,135,000,000.00 | 1,479,871,000,000.00 | 732,471,000,000.00 | 3,239,167,000,000.00 | 2,455,401,000,000.00 | 1,614,621,000,000.00 | 779,368,000,000.00 |
| 营业利润(元) | 196,930,000,000.00 | 132,530,000,000.00 | 67,560,000,000.00 | 253,024,000,000.00 | 193,342,000,000.00 | 124,413,000,000.00 | 63,744,000,000.00 | 242,564,000,000.00 | 186,108,000,000.00 | 128,005,000,000.00 | 57,634,000,000.00 |
| 利润总额(元) | 192,916,000,000.00 | 129,137,000,000.00 | 66,071,000,000.00 | 237,458,000,000.00 | 188,973,000,000.00 | 121,753,000,000.00 | 62,574,000,000.00 | 213,272,000,000.00 | 173,348,000,000.00 | 118,332,000,000.00 | 56,769,000,000.00 |
| 净利润(元) | 148,249,000,000.00 | 99,610,000,000.00 | 51,281,000,000.00 | 180,291,000,000.00 | 146,355,000,000.00 | 94,583,000,000.00 | 48,509,000,000.00 | 163,977,000,000.00 | 133,630,000,000.00 | 91,714,000,000.00 | 43,635,000,000.00 |
| 归属于母公司股东的净利润(元) | 132,518,000,000.00 | 88,607,000,000.00 | 45,681,000,000.00 | 161,144,000,000.00 | 131,651,000,000.00 | 85,276,000,000.00 | 43,630,000,000.00 | 149,375,000,000.00 | 120,266,000,000.00 | 82,388,000,000.00 | 39,059,000,000.00 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 21.57 | 20.95 | 20.38 | 23.53 | 21.70 | 21.31 | 21.22 | 21.96 | 21.12 | 21.75 | 19.98 |
| 销售净利率(%) | 6.57 | 6.41 | 6.31 | 5.99 | 6.41 | 6.39 | 6.62 | 5.06 | 5.44 | 5.68 | 5.60 |
| 净资产收益率(%) | 9.11 | 6.10 | 3.15 | 11.44 | 9.53 | 6.21 | 3.22 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.32 | 4.95 | 2.57 | 9.42 | 7.28 | 4.77 | 2.52 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.52 | 5.03 | 2.58 | 9.18 | 7.56 | 4.90 | 2.49 | 8.89 | 7.12 | 4.89 | 2.36 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 9.85 | 7.00 | 3.99 | 13.22 | 9.09 | 5.97 | 3.50 | - | - | - | - |
| 应收账款周转率(次) | 22.52 | 18.12 | 9.24 | 42.77 | 22.34 | 15.14 | 8.24 | - | - | - | - |
| 总资产周转率(次) | 0.81 | 0.57 | 0.30 | 1.11 | 0.82 | 0.54 | 0.28 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 39.54 | 39.38 | 38.97 | 40.76 | 42.57 | 41.60 | 41.68 | 42.47 | 45.84 | 46.05 | 44.37 |
| 股东权益比率(%) | 53.66 | 53.82 | 54.15 | 52.54 | 51.00 | 51.96 | 51.97 | 51.22 | 48.08 | 48.14 | 49.94 |
| 已获利息倍数(倍) | 19.37 | 20.01 | 16.65 | 14.11 | 14.49 | 14.25 | 14.58 | 11.87 | 12.49 | 13.88 | 15.03 |
| 流动比率 | 0.95 | 0.94 | 1.07 | 0.96 | 0.96 | 0.95 | 1.00 | 0.98 | 1.02 | 1.00 | 1.00 |
| 速动比率 | 0.66 | 0.63 | 0.74 | 0.66 | 0.66 | 0.65 | 0.71 | 0.68 | 0.70 | 0.66 | 0.65 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -1.13 | 5.00 | 10.88 | -7.04 | -7.06 | -8.35 | -6.02 | 23.90 | 30.58 | 34.94 | 41.21 |
| 营业利润增长率(%) | 1.86 | 6.52 | 5.99 | 4.31 | 3.89 | -2.81 | 10.60 | 33.15 | 46.75 | 43.86 | 30.54 |
| 税后利润增长率(%) | 0.66 | 3.91 | 4.70 | 8.34 | 9.78 | 4.47 | 12.17 | 62.08 | 60.09 | 55.34 | 40.91 |
| 净资产增长率(%) | 5.02 | 5.43 | 5.86 | 5.90 | 5.63 | 5.87 | 8.03 | 8.37 | 7.81 | 6.64 | 4.99 |
| 总资产增长率(%) | -0.18 | 1.79 | 1.60 | 3.07 | -0.41 | -1.92 | 3.82 | 6.84 | 9.64 | 9.50 | 3.29 |