| 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) | 4,630,797,259.92 | 2,818,723,830.19 | 1,277,506,859.47 | 6,478,071,293.63 | 4,099,606,173.94 | 2,517,772,104.99 | 1,150,240,684.88 |
| 营业利润(元) | 436,043,383.28 | 267,311,160.56 | 98,749,010.70 | 664,314,814.68 | 376,350,698.49 | 232,292,531.89 | 87,556,121.36 |
| 利润总额(元) | 436,840,320.51 | 268,321,081.54 | 98,859,191.54 | 661,577,191.62 | 374,093,919.94 | 231,143,315.76 | 86,887,453.94 |
| 净利润(元) | 391,694,272.53 | 241,010,391.11 | 89,137,392.95 | 605,378,563.93 | 336,425,212.63 | 212,474,822.43 | 79,174,066.05 |
| 归属于母公司股东的净利润(元) | 421,187,396.33 | 252,730,053.15 | 101,407,763.96 | 541,303,704.72 | 344,501,314.68 | 202,338,405.65 | 76,798,918.76 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 32.78 | 32.60 | 32.36 | 33.70 | 32.95 | 32.71 | 30.98 |
| 销售净利率(%) | 8.46 | 8.55 | 6.98 | 9.35 | 8.21 | 8.44 | 6.88 |
| 净资产收益率(%) | 9.07 | 5.63 | 2.28 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.41 | 2.18 | 0.78 | - | - | - | - |
| 投入资本回报率ROIC(%) | 8.00 | 4.91 | 2.03 | 11.30 | 7.38 | 4.38 | 1.68 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.76 | 0.49 | 0.24 | - | - | - | - |
| 应收账款周转率(次) | 3.65 | 2.26 | 0.98 | - | - | - | - |
| 总资产周转率(次) | 0.41 | 0.27 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 56.23 | 54.64 | 53.89 | 54.85 | 53.38 | 52.46 | 52.06 |
| 股东权益比率(%) | 40.39 | 41.60 | 42.20 | 41.14 | 42.90 | 43.28 | 43.65 |
| 已获利息倍数(倍) | -6.79 | -6.22 | -4.47 | -10.08 | -7.35 | -6.07 | -6.08 |
| 流动比率 | 1.55 | 1.58 | 1.59 | 1.56 | 1.59 | 1.61 | 1.63 |
| 速动比率 | 0.84 | 0.85 | 0.87 | 0.91 | 0.82 | 0.84 | 0.90 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 12.96 | 11.95 | 11.06 | 18.64 | 17.06 | 15.10 | 21.81 |
| 营业利润增长率(%) | 15.86 | 15.08 | 12.78 | 23.88 | 11.90 | 16.63 | 26.75 |
| 税后利润增长率(%) | 22.26 | 24.90 | 32.04 | 23.46 | 22.69 | 21.27 | 26.32 |
| 净资产增长率(%) | 11.61 | 11.28 | 10.87 | 10.49 | 9.50 | 9.12 | 9.21 |
| 总资产增长率(%) | 18.56 | 15.79 | 14.66 | 16.51 | 14.75 | 14.76 | 17.75 |