| 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) | 5,327,696,829.55 | 3,699,910,495.40 | 2,001,806,934.69 | 6,688,042,904.45 | 5,128,798,219.35 | 3,626,690,407.96 | 1,968,705,804.18 |
| 营业利润(元) | 367,880,890.66 | 306,165,178.67 | 167,641,261.57 | 438,148,914.13 | 417,589,215.97 | 372,419,282.38 | 161,244,795.97 |
| 利润总额(元) | 376,315,019.22 | 310,598,423.20 | 171,182,748.63 | 448,653,710.17 | 425,280,689.41 | 381,083,719.90 | 167,618,580.88 |
| 净利润(元) | 274,472,280.56 | 233,579,488.23 | 129,260,200.91 | 336,726,185.80 | 327,797,047.05 | 299,027,854.02 | 125,022,602.34 |
| 归属于母公司股东的净利润(元) | 208,715,716.26 | 189,701,108.35 | 105,202,043.73 | 264,027,711.93 | 262,063,992.97 | 250,056,947.51 | 96,602,942.66 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 27.03 | 27.83 | 27.71 | 27.68 | 27.68 | 27.78 | 28.51 |
| 销售净利率(%) | 5.15 | 6.31 | 6.46 | 5.03 | 6.39 | 8.25 | 6.35 |
| 净资产收益率(%) | 4.56 | 4.12 | 2.33 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.09 | 2.59 | 1.41 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.53 | 3.16 | 1.75 | 4.40 | 4.35 | 4.13 | 1.61 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.56 | 1.13 | 0.60 | - | - | - | - |
| 应收账款周转率(次) | 23.91 | 14.44 | 8.19 | - | - | - | - |
| 总资产周转率(次) | 0.41 | 0.29 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 54.39 | 53.49 | 55.54 | 57.51 | 59.99 | 58.68 | 59.52 |
| 股东权益比率(%) | 37.21 | 38.23 | 36.56 | 34.95 | 32.83 | 34.08 | 33.37 |
| 已获利息倍数(倍) | 14.30 | 16.20 | 16.19 | 10.47 | 12.58 | 15.35 | 12.22 |
| 流动比率 | 0.88 | 0.97 | 1.02 | 1.02 | 1.06 | 1.11 | 1.11 |
| 速动比率 | 0.38 | 0.45 | 0.52 | 0.55 | 0.60 | 0.66 | 0.67 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 3.88 | 2.02 | 1.68 | 6.13 | 2.81 | 9.92 | 3.34 |
| 营业利润增长率(%) | -11.90 | -17.79 | 3.97 | 37.49 | 30.21 | 98.24 | 8.07 |
| 税后利润增长率(%) | -20.36 | -24.14 | 8.90 | 54.39 | 31.99 | 139.41 | 6.32 |
| 净资产增长率(%) | 6.22 | 8.02 | 8.53 | 6.75 | 2.64 | 4.64 | 1.51 |
| 总资产增长率(%) | -6.27 | -3.72 | -0.92 | 0.60 | 2.60 | -0.36 | 0.90 |