| 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) | 6,463,827,713.13 | 3,907,849,448.17 | 1,482,677,481.07 | 9,062,858,503.88 | 5,731,081,782.29 | 3,262,874,964.77 | 1,111,734,656.89 |
| 营业利润(元) | 626,025,667.94 | 325,694,758.23 | 118,066,810.23 | 900,881,719.83 | 606,970,589.60 | 379,351,842.87 | 109,285,278.38 |
| 利润总额(元) | 638,632,985.75 | 334,786,338.90 | 120,358,903.93 | 907,533,451.47 | 614,295,087.09 | 385,736,782.44 | 112,857,982.81 |
| 净利润(元) | 492,284,916.15 | 248,731,240.62 | 89,216,704.07 | 710,472,280.95 | 470,783,030.50 | 295,400,063.93 | 74,621,052.74 |
| 归属于母公司股东的净利润(元) | 482,436,452.22 | 244,132,865.90 | 88,547,928.30 | 689,424,317.38 | 457,070,970.38 | 288,661,018.87 | 74,532,065.50 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 17.31 | 17.47 | 17.86 | 18.42 | 18.85 | 20.35 | 22.75 |
| 销售净利率(%) | 7.62 | 6.36 | 6.02 | 7.84 | 8.21 | 9.05 | 6.71 |
| 净资产收益率(%) | 16.25 | 8.51 | 2.90 | - | - | - | - |
| 总资产报酬率ROA(%) | 10.59 | 5.58 | 2.11 | - | - | - | - |
| 投入资本回报率ROIC(%) | 14.67 | 7.49 | 2.61 | 21.78 | 14.83 | 9.46 | 2.37 |
| 营运能力： | |||||||
| 存货周转率(次) | 9.30 | 5.91 | 2.35 | - | - | - | - |
| 应收账款周转率(次) | 6.19 | 3.62 | 1.26 | - | - | - | - |
| 总资产周转率(次) | 1.12 | 0.69 | 0.28 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 45.71 | 47.22 | 37.30 | 47.56 | 47.11 | 46.78 | 44.45 |
| 股东权益比率(%) | 52.31 | 50.64 | 60.11 | 50.28 | 50.68 | 50.97 | 53.42 |
| 已获利息倍数(倍) | -21.69 | -16.19 | -17.25 | -59.37 | -91.03 | -133.60 | 39.22 |
| 流动比率 | 1.25 | 1.24 | 1.48 | 1.36 | 1.31 | 1.27 | 1.33 |
| 速动比率 | 1.04 | 1.02 | 1.19 | 1.20 | 1.05 | 1.02 | 1.07 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 12.79 | 19.77 | 33.37 | 1.63 | -2.42 | -12.58 | -31.65 |
| 营业利润增长率(%) | 3.14 | -14.14 | 8.04 | 49.71 | 24.46 | 14.41 | -11.42 |
| 税后利润增长率(%) | 5.55 | -15.43 | 18.81 | 54.66 | 17.41 | 8.27 | -21.47 |
| 净资产增长率(%) | -1.16 | 4.93 | 10.10 | 36.61 | 30.94 | 31.54 | 28.91 |
| 总资产增长率(%) | -4.25 | 5.62 | -2.16 | 21.33 | 11.69 | 3.07 | -0.95 |