| 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) | 3,460,735,000.00 | 2,381,006,000.00 | 1,198,420,000.00 | 4,419,752,000.00 | 3,390,050,000.00 | 2,202,934,000.00 | 1,091,012,000.00 | 4,506,757,000.00 | 3,375,690,000.00 | 2,167,818,000.00 | 1,074,414,000.00 |
| 营业利润(元) | 1,588,008,000.00 | 1,049,486,000.00 | 427,425,000.00 | 1,992,144,000.00 | 1,661,015,000.00 | 998,891,000.00 | 424,292,000.00 | 1,942,694,000.00 | 1,567,893,000.00 | 984,611,000.00 | 438,894,000.00 |
| 利润总额(元) | 1,582,135,000.00 | 1,045,583,000.00 | 427,964,000.00 | 2,000,488,000.00 | 1,658,963,000.00 | 996,166,000.00 | 422,517,000.00 | 1,941,790,000.00 | 1,564,081,000.00 | 979,158,000.00 | 452,786,000.00 |
| 净利润(元) | 1,351,143,000.00 | 911,411,000.00 | 405,376,000.00 | 1,618,684,000.00 | 1,348,940,000.00 | 871,189,000.00 | 384,605,000.00 | 1,600,177,000.00 | 1,275,031,000.00 | 824,208,000.00 | 364,541,000.00 |
| 归属于母公司股东的净利润(元) | 1,351,143,000.00 | 911,411,000.00 | 405,376,000.00 | 1,618,684,000.00 | 1,348,940,000.00 | 871,189,000.00 | 384,605,000.00 | 1,600,177,000.00 | 1,275,031,000.00 | 824,208,000.00 | 364,541,000.00 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | - | - | - | - | - | - | - | - | - | - | - |
| 销售净利率(%) | 39.04 | 38.28 | 33.83 | 36.62 | 39.79 | 39.55 | 35.25 | 35.51 | 37.77 | 38.02 | 33.93 |
| 净资产收益率(%) | 7.15 | 4.94 | 2.22 | 9.10 | 7.68 | 5.10 | 2.28 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.61 | 0.40 | 0.17 | 0.85 | 0.71 | 0.42 | 0.17 | - | - | - | - |
| 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 | 0.00 | 0.02 | 0.01 | 0.01 | 0.00 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 92.76 | 92.88 | 92.75 | 92.54 | 92.62 | 92.84 | 93.15 | 92.39 | 92.41 | 92.77 | 92.87 |
| 股东权益比率(%) | 7.24 | 7.12 | 7.25 | 7.46 | 7.38 | 7.16 | 6.85 | 7.61 | 7.59 | 7.23 | 7.13 |
| 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(%) | 2.09 | 8.08 | 9.84 | -1.93 | 0.43 | 1.62 | 1.54 | 0.10 | 2.04 | 2.71 | 3.44 |
| 营业利润增长率(%) | -4.40 | 5.07 | 0.74 | 2.55 | 5.94 | 1.45 | -3.33 | 9.30 | 15.58 | 16.57 | 16.82 |
| 税后利润增长率(%) | 0.16 | 4.62 | 5.40 | 1.16 | 5.80 | 5.70 | 5.50 | 5.61 | 7.23 | 10.07 | 10.53 |
| 净资产增长率(%) | 7.93 | 7.95 | 8.46 | 8.04 | 7.21 | 7.95 | 7.60 | 6.86 | 7.20 | 7.42 | 6.99 |
| 总资产增长率(%) | 10.06 | 8.55 | 2.48 | 10.21 | 10.29 | 9.02 | 11.96 | 8.74 | 2.47 | -0.17 | -0.17 |