| 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) | 3,730,352,474.27 | 2,336,317,660.38 | 1,049,930,214.56 | 5,490,136,004.90 | 4,051,589,600.12 | 2,676,829,436.38 | 1,240,256,323.88 |
| 营业利润(元) | 638,420,964.18 | 429,815,866.49 | 165,174,973.38 | 856,322,544.16 | 586,115,680.67 | 377,744,035.84 | 163,123,751.46 |
| 利润总额(元) | 648,383,704.53 | 438,787,173.46 | 165,443,901.16 | 805,413,728.46 | 584,858,986.84 | 375,996,629.76 | 160,533,635.16 |
| 净利润(元) | 453,216,059.78 | 307,258,401.40 | 109,902,839.22 | 598,519,000.75 | 412,539,473.76 | 262,796,850.83 | 108,633,193.16 |
| 归属于母公司股东的净利润(元) | 313,283,494.89 | 212,846,178.90 | 82,547,143.08 | 448,938,961.24 | 291,943,055.54 | 192,258,209.23 | 87,142,527.36 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 29.88 | 31.00 | 31.75 | 28.21 | 29.55 | 29.12 | 25.90 |
| 销售净利率(%) | 12.15 | 13.15 | 10.47 | 10.90 | 10.18 | 9.82 | 8.76 |
| 净资产收益率(%) | 5.13 | 3.55 | 1.37 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.60 | 2.42 | 0.95 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.43 | 1.68 | 0.65 | 3.59 | 2.34 | 1.53 | 0.70 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.74 | 1.73 | 0.83 | - | - | - | - |
| 应收账款周转率(次) | 13.30 | 7.98 | 3.75 | - | - | - | - |
| 总资产周转率(次) | 0.18 | 0.11 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 61.50 | 61.39 | 61.74 | 62.81 | 63.34 | 64.15 | 64.08 |
| 股东权益比率(%) | 30.36 | 29.99 | 30.01 | 28.72 | 27.98 | 27.29 | 27.47 |
| 已获利息倍数(倍) | 7.20 | 7.27 | 5.81 | 5.94 | 6.15 | 5.82 | 5.32 |
| 流动比率 | 0.43 | 0.44 | 0.44 | 0.43 | 0.44 | 0.46 | 0.45 |
| 速动比率 | 0.27 | 0.28 | 0.30 | 0.29 | 0.28 | 0.31 | 0.30 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -7.93 | -12.72 | -15.35 | 26.11 | 41.07 | 42.69 | 31.61 |
| 营业利润增长率(%) | 8.92 | 13.79 | 1.26 | 62.36 | 60.27 | 19.76 | 10.66 |
| 税后利润增长率(%) | 7.31 | 10.71 | -5.27 | 121.91 | 127.40 | 41.33 | 24.46 |
| 净资产增长率(%) | 4.57 | 4.64 | 6.27 | 6.67 | 5.21 | 3.31 | 1.71 |
| 总资产增长率(%) | -3.64 | -4.77 | -2.72 | 1.40 | -0.60 | 3.52 | 1.63 |