| 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) | 6,274,030,501.72 | 4,233,937,343.75 | 1,976,257,608.35 | 8,214,568,161.97 | 5,996,366,565.00 | 4,117,908,663.31 | 2,042,232,850.47 |
| 营业利润(元) | 690,916,752.75 | 593,635,333.89 | 315,028,822.13 | 971,868,344.28 | 612,999,519.51 | 446,147,947.53 | 272,200,225.58 |
| 利润总额(元) | 681,969,095.76 | 585,609,002.10 | 315,736,322.60 | 958,959,994.54 | 609,212,743.19 | 444,563,643.36 | 269,201,061.04 |
| 净利润(元) | 521,189,067.67 | 445,731,301.13 | 239,520,792.44 | 701,980,218.21 | 459,086,551.96 | 332,031,171.58 | 202,661,393.80 |
| 归属于母公司股东的净利润(元) | 529,990,815.21 | 451,122,328.18 | 242,515,475.25 | 729,684,153.26 | 469,434,897.66 | 338,526,888.81 | 205,515,946.72 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 16.06 | 19.30 | 21.86 | 17.44 | 15.66 | 15.53 | 17.67 |
| 销售净利率(%) | 8.31 | 10.53 | 12.12 | 8.55 | 7.66 | 8.06 | 9.92 |
| 净资产收益率(%) | 9.69 | 8.42 | 4.43 | - | - | - | - |
| 总资产报酬率ROA(%) | 8.73 | 7.44 | 3.79 | - | - | - | - |
| 投入资本回报率ROIC(%) | 8.81 | 7.51 | 3.95 | 12.27 | 8.08 | 5.78 | 3.43 |
| 营运能力： | |||||||
| 存货周转率(次) | 9.06 | 5.44 | 2.07 | - | - | - | - |
| 应收账款周转率(次) | 42.71 | 29.82 | 14.43 | - | - | - | - |
| 总资产周转率(次) | 0.80 | 0.53 | 0.24 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 26.00 | 27.70 | 30.46 | 33.44 | 32.71 | 35.22 | 36.86 |
| 股东权益比率(%) | 73.30 | 71.54 | 68.78 | 65.77 | 66.23 | 63.68 | 62.01 |
| 已获利息倍数(倍) | 282.67 | 142.25 | 192.22 | 72.19 | 248.91 | 289.76 | 60.93 |
| 流动比率 | 1.46 | 1.39 | 1.35 | 1.24 | 1.15 | 1.12 | 1.13 |
| 速动比率 | 1.09 | 1.02 | 1.02 | 0.95 | 0.86 | 0.85 | 0.83 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 4.63 | 2.82 | -3.23 | -9.18 | -15.61 | -19.23 | -13.92 |
| 营业利润增长率(%) | 12.71 | 33.06 | 15.73 | -15.13 | -36.71 | -50.83 | -11.27 |
| 税后利润增长率(%) | 12.90 | 33.26 | 18.00 | -16.33 | -38.14 | -51.80 | -15.76 |
| 净资产增长率(%) | 10.12 | 11.62 | 10.05 | 9.74 | 6.97 | 5.53 | 13.95 |
| 总资产增长率(%) | -0.51 | -0.64 | -0.80 | 0.26 | -4.93 | -8.92 | -1.49 |