| 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) | 4,878,545,456.35 | 3,225,052,250.95 | 1,464,361,159.78 | 5,647,595,165.99 | 3,677,331,200.50 | 2,440,711,765.46 | 1,194,346,860.71 |
| 营业利润(元) | 440,617,285.34 | 238,836,668.25 | 85,743,368.43 | 429,102,827.06 | 278,747,559.99 | 139,424,232.09 | 40,387,209.55 |
| 利润总额(元) | 441,882,834.97 | 239,642,313.41 | 85,850,860.55 | 411,295,088.46 | 273,850,495.03 | 134,251,165.51 | 40,818,341.39 |
| 净利润(元) | 407,170,790.62 | 226,237,117.75 | 85,021,166.26 | 395,372,744.85 | 260,798,530.58 | 123,502,677.42 | 32,448,646.54 |
| 归属于母公司股东的净利润(元) | 343,376,105.52 | 191,979,291.47 | 68,419,216.61 | 333,149,674.13 | 209,631,375.90 | 95,178,037.53 | 18,647,909.34 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 24.32 | 22.92 | 20.58 | 26.00 | 25.91 | 24.19 | 23.59 |
| 销售净利率(%) | 8.35 | 7.02 | 5.81 | 7.00 | 7.09 | 5.06 | 2.72 |
| 净资产收益率(%) | 6.41 | 3.70 | 1.34 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.93 | 1.67 | 0.58 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.03 | 2.29 | 0.80 | 4.20 | 2.71 | 1.25 | 0.24 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.59 | 0.45 | 0.22 | - | - | - | - |
| 应收账款周转率(次) | 5.15 | 3.10 | 1.50 | - | - | - | - |
| 总资产周转率(次) | 0.30 | 0.21 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 65.58 | 66.05 | 66.09 | 65.27 | 64.87 | 63.01 | 62.28 |
| 股东权益比率(%) | 32.58 | 32.24 | 32.28 | 33.13 | 32.95 | 34.77 | 35.54 |
| 已获利息倍数(倍) | 13.17 | 12.54 | 36.58 | 7.32 | 8.91 | 4.20 | 2.67 |
| 流动比率 | 1.31 | 1.26 | 1.27 | 1.27 | 1.31 | 1.34 | 1.35 |
| 速动比率 | 0.62 | 0.63 | 0.66 | 0.65 | 0.61 | 0.64 | 0.65 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 32.67 | 32.14 | 22.61 | -1.54 | -8.29 | -16.39 | -3.48 |
| 营业利润增长率(%) | 58.07 | 71.30 | 112.30 | 92.91 | 85.52 | 89.13 | 137.28 |
| 税后利润增长率(%) | 63.80 | 101.71 | 266.90 | 64.40 | 79.28 | 96.17 | 74.67 |
| 净资产增长率(%) | 10.97 | 10.46 | 10.35 | 9.91 | 8.00 | 8.67 | 8.67 |
| 总资产增长率(%) | 12.23 | 19.14 | 21.47 | 16.30 | 18.27 | 12.80 | 21.54 |