| 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) | 5,853,435,381.18 | 3,921,951,980.58 | 1,891,071,654.17 | 8,187,487,714.14 | 6,044,687,931.94 | 4,225,493,611.46 | 2,107,515,933.13 |
| 营业利润(元) | 438,939,202.88 | 335,248,487.82 | 113,744,329.61 | 369,447,178.94 | 285,638,975.54 | 220,543,537.82 | 102,531,459.53 |
| 利润总额(元) | 404,657,156.28 | 333,855,972.47 | 113,813,247.26 | 365,626,635.17 | 285,948,730.56 | 219,350,634.36 | 101,814,160.39 |
| 净利润(元) | 398,414,430.62 | 318,401,751.37 | 98,916,714.61 | 343,528,327.58 | 263,296,651.82 | 200,940,487.22 | 94,438,746.76 |
| 归属于母公司股东的净利润(元) | 340,034,826.71 | 280,431,993.72 | 78,651,419.60 | 249,487,796.12 | 195,351,019.42 | 156,938,117.99 | 76,762,708.40 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 17.89 | 17.60 | 18.62 | 17.56 | 17.03 | 17.70 | 17.75 |
| 销售净利率(%) | 6.81 | 8.12 | 5.23 | 4.20 | 4.36 | 4.76 | 4.48 |
| 净资产收益率(%) | 6.45 | 5.40 | 1.53 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.53 | 2.93 | 0.98 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.64 | 3.88 | 1.07 | 3.40 | 2.68 | 2.15 | 1.03 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.03 | 1.34 | 0.59 | - | - | - | - |
| 应收账款周转率(次) | 4.02 | 2.77 | 1.40 | - | - | - | - |
| 总资产周转率(次) | 0.53 | 0.36 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 41.87 | 40.89 | 41.41 | 41.33 | 42.01 | 42.96 | 42.82 |
| 股东权益比率(%) | 50.08 | 50.86 | 47.06 | 45.06 | 44.68 | 45.15 | 45.32 |
| 已获利息倍数(倍) | -35.84 | -19.58 | -21.39 | -13.81 | -15.11 | -16.99 | 35.50 |
| 流动比率 | 1.78 | 1.79 | 1.79 | 1.79 | 1.76 | 1.67 | 1.68 |
| 速动比率 | 1.14 | 1.11 | 1.07 | 1.10 | 1.02 | 0.93 | 0.92 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -3.16 | -7.18 | -10.27 | 10.55 | 5.71 | 6.91 | 3.69 |
| 营业利润增长率(%) | 53.67 | 52.01 | 10.94 | 18.31 | 5.92 | 2.41 | -5.00 |
| 税后利润增长率(%) | 74.06 | 78.69 | 2.46 | 18.19 | 14.44 | 10.82 | -10.96 |
| 净资产增长率(%) | 8.07 | 7.92 | 4.66 | 3.47 | 3.12 | 2.16 | 4.05 |
| 总资产增长率(%) | -3.58 | -4.19 | 0.79 | 4.29 | 4.84 | 3.37 | 7.29 |