| 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) | 2,582,296,461.09 | 1,852,810,368.19 | 974,669,481.64 | 2,904,104,874.75 | 1,961,401,809.90 | 1,289,477,615.14 | 651,585,025.31 |
| 营业利润(元) | 590,793,328.09 | 601,800,027.84 | 380,975,986.18 | 487,860,547.07 | 362,055,625.32 | 334,889,061.77 | 200,096,228.74 |
| 利润总额(元) | 591,043,986.49 | 604,060,472.67 | 383,611,519.40 | 486,171,447.43 | 361,059,996.18 | 334,499,474.29 | 200,103,667.61 |
| 净利润(元) | 543,437,054.17 | 558,030,891.04 | 353,400,059.10 | 418,707,588.81 | 315,917,862.04 | 293,445,567.76 | 174,521,441.93 |
| 归属于母公司股东的净利润(元) | 568,931,193.57 | 568,257,704.91 | 356,687,076.07 | 482,256,947.72 | 331,436,896.68 | 298,099,901.74 | 177,649,636.95 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 40.96 | 48.83 | 54.39 | 41.53 | 41.37 | 46.67 | 51.11 |
| 销售净利率(%) | 21.04 | 30.12 | 36.26 | 14.42 | 16.11 | 22.76 | 26.78 |
| 净资产收益率(%) | 8.10 | 8.04 | 5.11 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.92 | 3.97 | 2.57 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.83 | 3.81 | 2.43 | 3.78 | 2.70 | 2.60 | 1.57 |
| 营运能力： | |||||||
| 存货周转率(次) | 13.17 | 8.57 | 4.40 | - | - | - | - |
| 应收账款周转率(次) | 1.76 | 1.35 | 0.69 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.11 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 54.27 | 55.03 | 53.52 | 54.52 | 51.25 | 44.53 | 43.26 |
| 股东权益比率(%) | 39.78 | 39.05 | 40.28 | 39.12 | 41.50 | 47.24 | 48.25 |
| 已获利息倍数(倍) | 7.82 | 12.29 | 15.07 | 7.18 | 6.95 | 13.24 | 12.97 |
| 流动比率 | 1.62 | 1.55 | 1.73 | 1.51 | 1.69 | 1.67 | 1.75 |
| 速动比率 | 1.53 | 1.47 | 1.68 | 1.46 | 1.62 | 1.60 | 1.69 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 31.66 | 38.83 | 44.83 | 8.47 | 7.93 | 5.24 | 4.55 |
| 营业利润增长率(%) | 63.18 | 73.27 | 85.36 | 44.66 | 53.58 | 59.12 | 25.55 |
| 税后利润增长率(%) | 71.66 | 83.47 | 94.82 | 76.06 | 64.43 | 69.08 | 38.16 |
| 净资产增长率(%) | 8.74 | 7.40 | 7.59 | 4.95 | 4.17 | 48.87 | 48.19 |
| 总资产增长率(%) | 13.44 | 29.93 | 28.87 | 25.73 | 32.58 | 41.53 | 39.55 |