| 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) | 2,930,081,005.21 | 1,976,169,887.68 | 993,308,544.77 | 5,534,621,232.57 | 4,116,106,066.03 | 2,870,894,389.47 | 1,313,528,450.10 |
| 营业利润(元) | 523,355,382.80 | 315,184,507.63 | 199,532,589.64 | 969,085,115.02 | 807,876,780.77 | 654,700,629.62 | 309,599,627.23 |
| 利润总额(元) | 511,038,396.62 | 302,267,389.66 | 192,487,366.48 | 976,182,578.07 | 825,973,935.67 | 652,876,418.11 | 308,561,666.18 |
| 净利润(元) | 393,949,059.24 | 234,749,898.01 | 152,364,976.78 | 749,301,183.57 | 620,641,148.83 | 489,448,884.93 | 233,609,918.58 |
| 归属于母公司股东的净利润(元) | 381,075,061.09 | 226,215,063.52 | 148,855,283.86 | 741,514,434.17 | 614,428,640.98 | 485,748,095.91 | 232,839,267.80 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 23.11 | 24.08 | 24.53 | 26.28 | 26.59 | 27.91 | 23.25 |
| 销售净利率(%) | 13.45 | 11.88 | 15.34 | 13.54 | 15.08 | 17.05 | 17.78 |
| 净资产收益率(%) | 3.23 | 1.94 | 1.26 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.66 | 2.15 | 1.36 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.21 | 1.92 | 1.24 | 6.38 | 5.32 | 4.23 | 2.04 |
| 营运能力： | |||||||
| 存货周转率(次) | 3.28 | 2.16 | 1.20 | - | - | - | - |
| 应收账款周转率(次) | 64.14 | 41.47 | 27.82 | - | - | - | - |
| 总资产周转率(次) | 0.22 | 0.15 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 9.89 | 10.41 | 9.43 | 11.06 | 10.22 | 10.11 | 10.98 |
| 股东权益比率(%) | 89.70 | 89.21 | 90.24 | 88.64 | 89.48 | 89.61 | 88.74 |
| 已获利息倍数(倍) | -17.09 | -13.11 | -15.38 | -18.18 | -21.19 | -30.20 | -35.59 |
| 流动比率 | 5.93 | 5.52 | 6.94 | 5.62 | 5.93 | 6.09 | 5.32 |
| 速动比率 | 4.75 | 4.36 | 5.88 | 4.78 | 4.96 | 5.06 | 4.36 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -28.81 | -31.17 | -24.38 | -8.29 | 0.09 | 10.72 | 4.68 |
| 营业利润增长率(%) | -35.22 | -51.86 | -35.55 | 142.61 | 402.61 | 162.32 | 277.96 |
| 税后利润增长率(%) | -37.98 | -53.43 | -36.07 | 178.55 | 487.30 | 178.03 | 342.39 |
| 净资产增长率(%) | -0.31 | -0.53 | 4.90 | 5.82 | 5.48 | 3.86 | -3.04 |
| 总资产增长率(%) | -0.55 | -0.08 | 3.16 | 4.95 | 3.34 | 2.61 | -3.18 |