| 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) | 9,686,981,934.75 | 6,730,065,905.28 | 3,340,525,465.30 | 12,889,012,389.22 | 10,726,190,172.33 | 7,736,664,571.96 | 4,237,222,935.89 |
| 营业利润(元) | 596,416,797.55 | 370,339,856.64 | 135,691,837.74 | 571,613,136.56 | 451,238,172.46 | 272,603,930.89 | 99,748,120.68 |
| 利润总额(元) | 599,975,049.19 | 372,017,507.29 | 136,800,039.18 | 579,825,931.59 | 457,474,691.29 | 275,918,700.14 | 101,590,085.82 |
| 净利润(元) | 521,442,094.97 | 320,178,761.04 | 115,521,952.61 | 531,314,101.39 | 404,566,474.39 | 241,360,371.01 | 90,586,662.21 |
| 归属于母公司股东的净利润(元) | 375,936,414.20 | 226,828,532.33 | 79,921,685.50 | 362,158,575.34 | 275,053,723.68 | 164,782,312.70 | 62,948,669.75 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 12.80 | 11.42 | 9.99 | 13.22 | 11.44 | 9.97 | 8.87 |
| 销售净利率(%) | 5.38 | 4.76 | 3.46 | 4.12 | 3.77 | 3.12 | 2.14 |
| 净资产收益率(%) | 9.72 | 6.07 | 2.12 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.02 | 2.30 | 0.86 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.15 | 2.41 | 0.84 | 4.24 | 3.29 | 1.99 | 0.75 |
| 营运能力： | |||||||
| 存货周转率(次) | 6.89 | 5.12 | 2.48 | - | - | - | - |
| 应收账款周转率(次) | 3.67 | 2.41 | 1.10 | - | - | - | - |
| 总资产周转率(次) | 0.70 | 0.48 | 0.24 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 62.98 | 65.88 | 65.31 | 62.64 | 62.06 | 62.13 | 62.49 |
| 股东权益比率(%) | 28.00 | 25.47 | 26.23 | 27.51 | 27.98 | 27.48 | 27.58 |
| 已获利息倍数(倍) | -12.28 | -7.05 | -7.72 | -12.74 | -8.64 | -2.88 | 62.44 |
| 流动比率 | 1.22 | 1.20 | 1.27 | 1.31 | 1.31 | 1.31 | 1.23 |
| 速动比率 | 1.03 | 1.03 | 1.09 | 1.08 | 1.14 | 1.15 | 1.05 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -9.69 | -13.01 | -21.16 | -1.58 | 8.20 | 7.66 | 13.59 |
| 营业利润增长率(%) | 32.17 | 35.85 | 36.03 | 24.30 | 78.46 | 94.32 | 52.10 |
| 税后利润增长率(%) | 36.68 | 37.65 | 26.96 | 37.83 | 89.87 | 106.67 | 92.47 |
| 净资产增长率(%) | 6.88 | 6.01 | 5.65 | 6.40 | 7.55 | 6.40 | 5.69 |
| 总资产增长率(%) | 6.81 | 14.41 | 11.09 | 10.51 | 5.34 | 1.76 | 5.89 |