| 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) | 9,068,000,000.00 | 5,280,422,000.00 | 1,727,911,000.00 | 14,938,880,000.00 | 7,490,304,500.96 | 3,914,877,150.05 | 1,563,671,329.43 | 12,324,586,839.68 | 6,345,405,922.47 | 4,082,896,504.17 | 2,048,413,708.62 |
| 营业利润(元) | 766,301,000.00 | 525,256,000.00 | 334,085,000.00 | 2,376,345,000.00 | 1,079,581,042.55 | 911,877,014.97 | 556,758,929.13 | 1,890,923,493.70 | 1,272,561,484.11 | 993,043,953.46 | 767,730,513.93 |
| 利润总额(元) | 767,556,000.00 | 525,972,000.00 | 335,153,000.00 | 2,399,453,000.00 | 1,110,101,074.50 | 930,099,371.83 | 556,633,232.31 | 1,885,565,281.92 | 1,271,292,962.36 | 991,033,878.88 | 764,976,323.21 |
| 净利润(元) | 684,844,000.00 | 433,565,000.00 | 265,775,000.00 | 2,006,537,000.00 | 1,030,589,580.56 | 816,835,998.44 | 482,490,250.39 | 1,652,934,234.61 | 1,048,394,072.13 | 803,158,075.82 | 600,807,370.61 |
| 归属于母公司股东的净利润(元) | 684,845,000.00 | 433,565,000.00 | 265,775,000.00 | 2,006,537,000.00 | 1,030,589,905.80 | 816,836,092.10 | 482,490,290.01 | 1,647,734,189.06 | 1,043,194,280.14 | 797,823,662.45 | 596,745,637.79 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 15.53 | 16.01 | 19.67 | 17.03 | 19.67 | 24.03 | 29.00 | 23.55 | 26.14 | 27.03 | 25.93 |
| 销售净利率(%) | 7.55 | 8.21 | 15.38 | 13.43 | 13.76 | 20.86 | 30.86 | 13.41 | 16.52 | 19.67 | 29.33 |
| 净资产收益率(%) | 5.62 | 3.63 | 2.17 | 16.74 | 9.21 | 7.45 | 5.95 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.94 | 1.38 | 0.88 | 7.40 | 3.41 | 3.18 | 2.38 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.54 | 2.23 | 1.36 | 10.82 | 5.83 | 4.71 | 2.74 | 12.26 | 7.92 | 6.24 | 6.44 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.51 | 1.13 | 0.45 | 5.25 | 1.92 | 1.15 | 0.65 | - | - | - | - |
| 应收账款周转率(次) | 3.11 | 1.98 | 0.64 | 4.87 | 5.46 | 2.40 | 0.81 | - | - | - | - |
| 总资产周转率(次) | 0.27 | 0.17 | 0.06 | 0.50 | 0.26 | 0.15 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 66.09 | 64.19 | 62.63 | 61.67 | 62.13 | 59.08 | 56.74 | 57.67 | 58.82 | 56.81 | 72.33 |
| 股东权益比率(%) | 33.91 | 35.81 | 37.37 | 38.33 | 37.87 | 40.92 | 43.26 | 42.33 | 41.18 | 43.17 | 27.65 |
| 已获利息倍数(倍) | -6.19 | -4.58 | -4.06 | -11.86 | -6.93 | -8.42 | -12.93 | -26.68 | -24.80 | -142.26 | 89.25 |
| 流动比率 | 1.24 | 1.28 | 1.27 | 1.20 | 1.16 | 1.24 | 1.30 | 1.25 | 1.28 | 1.32 | 0.88 |
| 速动比率 | 0.91 | 1.01 | 1.02 | 1.03 | 0.91 | 0.99 | 1.13 | 1.11 | 1.05 | 1.09 | 0.71 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 21.06 | 34.88 | 10.50 | 21.21 | 18.04 | -4.12 | -23.66 | 20.89 | 12.75 | 3.02 | -2.96 |
| 营业利润增长率(%) | -29.02 | -42.40 | -39.99 | 25.67 | -15.16 | -8.17 | -27.48 | 1.37 | -0.73 | -1.53 | 37.18 |
| 税后利润增长率(%) | -33.55 | -46.92 | -44.92 | 21.78 | -1.21 | 2.38 | -19.15 | 2.78 | -4.16 | -5.22 | 24.18 |
| 净资产增长率(%) | 6.79 | 6.00 | 9.37 | 14.40 | 11.05 | 12.18 | 159.69 | 188.45 | - | 242.95 | - |
| 总资产增长率(%) | 19.29 | 21.13 | 26.59 | 26.35 | 20.74 | 18.34 | 65.98 | 48.41 | - | 72.91 | - |