| 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) | 2,977,710,115.45 | 1,973,666,952.75 | 920,556,249.19 | 4,003,457,182.52 | 2,838,822,890.49 | 1,792,641,237.97 | 640,461,204.68 |
| 营业利润(元) | 792,908,286.39 | 547,874,141.21 | 284,113,816.74 | 1,334,309,964.29 | 965,110,686.71 | 599,483,950.90 | 232,134,702.71 |
| 利润总额(元) | 783,307,964.88 | 539,920,897.07 | 281,113,216.95 | 1,315,300,761.91 | 959,561,077.98 | 594,723,324.70 | 226,571,187.11 |
| 净利润(元) | 664,677,460.96 | 462,386,879.86 | 241,438,978.84 | 1,141,013,698.83 | 828,812,101.01 | 504,503,026.69 | 193,740,603.58 |
| 归属于母公司股东的净利润(元) | 664,837,931.00 | 462,547,349.90 | 241,627,777.41 | 1,141,264,834.63 | 828,822,636.95 | 504,503,026.69 | 193,740,603.58 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 50.71 | 53.60 | 56.78 | 53.49 | 52.77 | 51.35 | 50.74 |
| 销售净利率(%) | 22.32 | 23.43 | 26.23 | 28.50 | 29.20 | 28.14 | 30.25 |
| 净资产收益率(%) | 10.95 | 7.95 | 3.87 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.16 | 5.42 | 2.64 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.27 | 3.66 | 1.96 | 10.34 | 7.94 | 5.12 | 1.85 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.75 | 1.51 | 0.65 | - | - | - | - |
| 应收账款周转率(次) | 22.69 | 8.92 | 3.31 | - | - | - | - |
| 总资产周转率(次) | 0.22 | 0.15 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 56.48 | 58.60 | 59.67 | 58.03 | 56.01 | 50.54 | 44.93 |
| 股东权益比率(%) | 43.52 | 41.40 | 40.32 | 41.96 | 44.24 | 49.46 | 55.07 |
| 已获利息倍数(倍) | 4.77 | 4.27 | 4.87 | 9.39 | 11.55 | 11.31 | 9.93 |
| 流动比率 | 0.33 | 0.42 | 0.43 | 0.29 | 0.62 | 0.94 | 1.77 |
| 速动比率 | 0.18 | 0.29 | 0.29 | 0.14 | 0.45 | 0.65 | 1.21 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 4.89 | 10.10 | 43.05 | -3.70 | -24.05 | -34.35 | -50.92 |
| 营业利润增长率(%) | -17.84 | -8.61 | 18.46 | 6.31 | -13.49 | -33.19 | -56.64 |
| 税后利润增长率(%) | -19.79 | -8.32 | 20.13 | 4.39 | -11.05 | -32.26 | -56.63 |
| 净资产增长率(%) | 17.70 | 20.62 | -3.19 | -10.13 | -10.82 | -8.39 | 16.63 |
| 总资产增长率(%) | 19.65 | 44.09 | 32.22 | 20.38 | 19.39 | 15.67 | 30.14 |