| 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) | 13,020,511,631.81 | 8,538,765,577.56 | 3,801,393,459.76 | 15,121,002,138.17 | 11,743,741,794.32 | 7,238,732,985.59 | 3,075,232,404.50 |
| 营业利润(元) | 270,180,969.52 | 220,105,098.07 | 71,294,132.50 | 608,046,857.79 | 530,686,810.25 | 325,791,237.14 | 108,400,994.78 |
| 利润总额(元) | 268,610,860.17 | 218,466,175.77 | 72,486,211.60 | 604,681,645.40 | 526,266,580.23 | 320,148,670.23 | 109,719,667.59 |
| 净利润(元) | 256,730,530.59 | 206,902,516.73 | 66,986,345.53 | 560,813,222.02 | 482,821,619.41 | 284,746,011.31 | 92,786,671.14 |
| 归属于母公司股东的净利润(元) | 254,821,061.37 | 205,600,343.84 | 66,500,620.78 | 555,405,257.57 | 478,171,444.73 | 281,481,884.58 | 91,714,886.19 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 11.41 | 11.99 | 12.57 | 14.27 | 13.64 | 13.88 | 13.77 |
| 销售净利率(%) | 1.97 | 2.42 | 1.76 | 3.71 | 4.11 | 3.93 | 3.02 |
| 净资产收益率(%) | 4.65 | 3.85 | 1.27 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.37 | 1.94 | 0.76 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.11 | 1.73 | 0.59 | 5.09 | 4.43 | 2.70 | 0.92 |
| 营运能力： | |||||||
| 存货周转率(次) | 10.40 | 7.66 | 3.12 | - | - | - | - |
| 应收账款周转率(次) | 2.53 | 1.69 | 0.86 | - | - | - | - |
| 总资产周转率(次) | 0.92 | 0.64 | 0.31 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 62.72 | 61.53 | 58.66 | 60.59 | 58.96 | 58.13 | 55.96 |
| 股东权益比率(%) | 37.13 | 38.32 | 41.16 | 39.25 | 40.87 | 41.70 | 43.86 |
| 已获利息倍数(倍) | 5.07 | 6.32 | 4.31 | 7.84 | 8.64 | 9.81 | 5.13 |
| 流动比率 | 1.40 | 1.44 | 1.53 | 1.51 | 1.69 | 1.76 | 1.80 |
| 速动比率 | 1.20 | 1.27 | 1.32 | 1.30 | 1.48 | 1.54 | 1.54 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 10.87 | 17.96 | 23.61 | 3.04 | 6.82 | 1.22 | -1.69 |
| 营业利润增长率(%) | -49.09 | -32.44 | -34.23 | 33.25 | 43.71 | 53.07 | 134.83 |
| 税后利润增长率(%) | -46.71 | -26.96 | -27.49 | 34.97 | 42.39 | 49.55 | 125.93 |
| 净资产增长率(%) | 6.27 | 8.65 | 9.88 | 11.01 | 11.55 | 11.23 | 8.71 |
| 总资产增长率(%) | 16.99 | 18.25 | 17.09 | 8.69 | -0.78 | 4.48 | 3.75 |