| 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) | 4,368,203,212.68 | 2,876,867,117.99 | 1,380,851,228.60 | 5,622,363,157.47 | 4,261,865,176.40 | 2,769,825,879.53 | 1,351,017,676.78 |
| 营业利润(元) | 334,827,631.39 | 213,544,888.83 | 83,891,606.79 | 402,043,685.71 | 318,841,456.25 | 204,507,880.94 | 80,706,530.87 |
| 利润总额(元) | 335,815,127.40 | 213,893,267.81 | 84,078,504.65 | 401,177,113.43 | 318,276,640.49 | 204,620,856.80 | 80,583,884.58 |
| 净利润(元) | 297,493,102.70 | 190,365,970.90 | 75,005,652.93 | 351,099,622.72 | 273,863,356.58 | 172,891,800.94 | 67,727,665.45 |
| 归属于母公司股东的净利润(元) | 296,458,100.70 | 189,641,405.55 | 74,718,810.19 | 349,166,983.91 | 272,129,815.41 | 171,789,041.51 | 67,270,435.71 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 15.68 | 15.61 | 15.03 | 16.18 | 15.95 | 15.43 | 13.66 |
| 销售净利率(%) | 6.81 | 6.62 | 5.43 | 6.24 | 6.43 | 6.24 | 5.01 |
| 净资产收益率(%) | 7.98 | 5.24 | 2.03 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.90 | 3.20 | 1.23 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.64 | 2.92 | 1.10 | 5.20 | 3.96 | 2.53 | 0.98 |
| 营运能力： | |||||||
| 存货周转率(次) | 3.65 | 2.33 | 1.14 | - | - | - | - |
| 应收账款周转率(次) | 4.83 | 3.34 | 1.74 | - | - | - | - |
| 总资产周转率(次) | 0.60 | 0.40 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 45.33 | 47.81 | 51.22 | 48.90 | 51.76 | 51.70 | 52.23 |
| 股东权益比率(%) | 54.53 | 52.06 | 48.66 | 50.98 | 48.14 | 48.20 | 47.68 |
| 已获利息倍数(倍) | 18.20 | 13.73 | 9.49 | 26.38 | 21.99 | -56.90 | 7.49 |
| 流动比率 | 1.28 | 1.12 | 1.20 | 1.23 | 1.24 | 1.14 | 1.14 |
| 速动比率 | 0.83 | 0.73 | 0.84 | 0.85 | 0.88 | 0.81 | 0.81 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 2.50 | 3.86 | 2.21 | 2.00 | 1.13 | -0.53 | -6.08 |
| 营业利润增长率(%) | 5.01 | 4.42 | 3.95 | 4.48 | -5.30 | -17.27 | -43.11 |
| 税后利润增长率(%) | 8.94 | 10.39 | 11.07 | 5.14 | -3.10 | -19.03 | -45.08 |
| 净资产增长率(%) | 4.33 | 3.93 | 5.00 | 4.89 | 4.17 | 4.84 | 5.85 |
| 总资产增长率(%) | -7.90 | -3.78 | 2.89 | -3.29 | 1.59 | 0.38 | -1.06 |