| 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) | 1,377,987,328.97 | 1,154,413,477.20 | 571,800,385.84 | 2,484,165,699.48 | 1,718,754,273.30 | 1,153,217,104.50 | 561,439,253.57 |
| 营业利润(元) | 820,579,736.08 | 746,850,853.10 | 375,477,072.98 | 1,325,725,751.58 | 1,058,052,368.24 | 735,669,527.91 | 370,013,315.98 |
| 利润总额(元) | 822,344,901.43 | 748,423,285.19 | 376,195,809.02 | 1,325,390,815.87 | 1,058,424,386.70 | 736,233,154.37 | 370,379,530.46 |
| 净利润(元) | 692,591,722.84 | 630,817,125.25 | 318,602,618.46 | 1,127,086,529.81 | 891,361,429.58 | 622,236,168.65 | 314,399,174.09 |
| 归属于母公司股东的净利润(元) | 365,422,491.85 | 331,871,287.24 | 168,635,228.17 | 585,262,089.70 | 460,793,148.64 | 321,841,708.90 | 163,725,554.07 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 84.04 | 85.92 | 84.89 | 86.41 | 86.02 | 86.21 | 85.86 |
| 销售净利率(%) | 50.26 | 54.64 | 55.72 | 45.37 | 51.86 | 53.96 | 56.00 |
| 净资产收益率(%) | 13.01 | 11.93 | 5.72 | - | - | - | - |
| 总资产报酬率ROA(%) | 16.75 | 15.59 | 7.25 | - | - | - | - |
| 投入资本回报率ROIC(%) | 12.68 | 11.35 | 5.28 | 20.92 | 16.84 | 12.06 | 5.85 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.99 | 1.63 | 0.95 | - | - | - | - |
| 应收账款周转率(次) | 12.27 | 18.22 | 5.23 | - | - | - | - |
| 总资产周转率(次) | 0.29 | 0.25 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 10.33 | 13.05 | 18.34 | 13.50 | 14.71 | 13.66 | 19.66 |
| 股东权益比率(%) | 60.41 | 59.55 | 59.68 | 57.36 | 57.20 | 58.80 | 57.02 |
| 已获利息倍数(倍) | -37.74 | -46.33 | -35.54 | -50.31 | -38.22 | -34.38 | -70.61 |
| 流动比率 | 8.38 | 6.42 | 4.41 | 6.25 | 5.41 | 5.72 | 3.84 |
| 速动比率 | 7.84 | 6.10 | 4.24 | 6.02 | 5.18 | 5.45 | 3.68 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -19.83 | 0.10 | 1.85 | 6.11 | -5.50 | -5.88 | -7.28 |
| 营业利润增长率(%) | -22.44 | 1.52 | 1.48 | 14.26 | 4.86 | 9.66 | 7.00 |
| 税后利润增长率(%) | -20.70 | 3.12 | 3.00 | 11.08 | -0.35 | 5.65 | 4.94 |
| 净资产增长率(%) | -3.36 | 4.66 | 14.66 | 15.39 | 13.41 | 15.10 | 14.46 |
| 总资产增长率(%) | -8.49 | 3.34 | 9.55 | 10.83 | 8.72 | 9.23 | 11.61 |