| 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) | 3,535,785,553.91 | 2,479,424,816.21 | 1,352,909,154.08 | 5,253,625,184.72 | 3,667,434,448.06 | 2,470,639,963.24 | 1,290,475,906.50 |
| 营业利润(元) | 547,884,000.82 | 451,870,551.26 | 321,533,195.61 | 889,858,634.70 | 712,016,137.36 | 521,526,856.90 | 320,757,163.73 |
| 利润总额(元) | 548,936,767.16 | 449,488,114.98 | 321,500,742.81 | 898,535,390.41 | 717,554,554.32 | 526,105,201.80 | 320,496,586.09 |
| 净利润(元) | 432,430,182.18 | 353,580,907.15 | 257,526,932.68 | 728,891,871.35 | 577,897,674.66 | 421,784,083.81 | 259,876,943.93 |
| 归属于母公司股东的净利润(元) | 415,267,019.16 | 343,991,645.67 | 250,232,447.93 | 697,852,097.89 | 555,115,721.03 | 407,594,397.47 | 255,586,126.25 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 65.76 | 66.99 | 67.80 | 64.71 | 64.61 | 65.53 | 66.07 |
| 销售净利率(%) | 12.23 | 14.26 | 19.04 | 13.87 | 15.76 | 17.07 | 20.14 |
| 净资产收益率(%) | 9.78 | 8.22 | 5.70 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.96 | 6.73 | 4.75 | - | - | - | - |
| 投入资本回报率ROIC(%) | 8.10 | 6.61 | 4.63 | 14.31 | 11.55 | 8.80 | 5.57 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.97 | 0.76 | 0.41 | - | - | - | - |
| 应收账款周转率(次) | 4.59 | 3.65 | 1.95 | - | - | - | - |
| 总资产周转率(次) | 0.54 | 0.39 | 0.21 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 32.03 | 32.22 | 32.79 | 36.64 | 35.13 | 32.74 | 28.89 |
| 股东权益比率(%) | 66.02 | 65.97 | 65.28 | 61.53 | 63.06 | 65.45 | 69.16 |
| 已获利息倍数(倍) | -20.46 | -20.90 | -29.35 | -17.02 | -20.52 | -61.78 | -190.94 |
| 流动比率 | 2.02 | 2.05 | 2.08 | 1.84 | 1.87 | 1.94 | 2.26 |
| 速动比率 | 1.25 | 1.38 | 1.50 | 1.31 | 1.25 | 1.28 | 1.50 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -3.59 | 0.36 | 4.84 | 21.82 | 20.71 | 23.79 | 11.49 |
| 营业利润增长率(%) | -23.05 | -13.36 | 0.24 | 47.44 | 42.11 | 55.13 | 23.89 |
| 税后利润增长率(%) | -25.19 | -15.60 | -2.09 | 52.11 | 44.39 | 53.94 | 24.22 |
| 净资产增长率(%) | 2.18 | 6.66 | 9.57 | 10.33 | 8.76 | 0.46 | -4.05 |
| 总资产增长率(%) | -2.41 | 5.82 | 16.09 | 17.77 | 12.39 | 4.64 | 0.18 |