| 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) | 6,659,357,970.87 | 3,989,582,649.08 | 2,031,970,891.02 | 7,213,835,398.00 | 4,953,808,215.87 | 3,407,443,242.25 | 1,327,086,873.98 |
| 营业利润(元) | 534,353,290.42 | 323,852,321.41 | 170,994,632.37 | 437,930,332.26 | 374,147,949.79 | 313,800,244.85 | 70,215,039.49 |
| 利润总额(元) | 534,594,637.64 | 323,753,121.75 | 171,060,597.68 | 436,658,824.42 | 373,624,119.68 | 314,830,197.10 | 71,785,284.05 |
| 净利润(元) | 496,328,120.24 | 306,713,906.10 | 155,607,736.83 | 393,155,494.27 | 340,236,409.30 | 281,837,327.67 | 63,165,288.91 |
| 归属于母公司股东的净利润(元) | 432,954,694.64 | 270,117,194.76 | 130,129,837.55 | 336,515,852.40 | 298,425,622.97 | 244,280,631.82 | 53,370,391.48 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 19.02 | 19.61 | 19.59 | 20.98 | 20.95 | 20.94 | 19.60 |
| 销售净利率(%) | 7.45 | 7.69 | 7.66 | 5.45 | 6.87 | 8.27 | 4.76 |
| 净资产收益率(%) | 11.32 | 7.29 | 3.65 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.42 | 2.02 | 1.17 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.21 | 3.89 | 1.89 | 5.56 | 4.95 | 4.18 | 0.97 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.84 | 0.52 | 0.30 | - | - | - | - |
| 应收账款周转率(次) | 2.70 | 1.75 | 0.93 | - | - | - | - |
| 总资产周转率(次) | 0.43 | 0.28 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 71.69 | 73.57 | 74.62 | 76.55 | 76.58 | 73.09 | 70.05 |
| 股东权益比率(%) | 27.15 | 25.46 | 24.46 | 22.70 | 22.75 | 26.16 | 29.30 |
| 已获利息倍数(倍) | -56.40 | -8.83 | -12.12 | -21.89 | -11.28 | -5.77 | 8.67 |
| 流动比率 | 1.25 | 1.22 | 1.20 | 1.16 | 1.17 | 1.23 | 1.23 |
| 速动比率 | 0.63 | 0.54 | 0.54 | 0.53 | 0.51 | 0.57 | 0.62 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 34.43 | 17.08 | 53.12 | 48.20 | 59.40 | 48.70 | 28.01 |
| 营业利润增长率(%) | 42.82 | 3.20 | 143.53 | 17.12 | 46.82 | 75.62 | 78.14 |
| 税后利润增长率(%) | 45.08 | 10.58 | 143.82 | 11.45 | 48.40 | 65.16 | 61.49 |
| 净资产增长率(%) | 12.12 | 8.82 | 12.48 | 10.57 | 12.50 | 12.82 | 12.62 |
| 总资产增长率(%) | -6.03 | 11.84 | 34.75 | 61.14 | 68.31 | 59.42 | 43.65 |