| 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) | 6,051,911,890.96 | 4,025,086,076.71 | 1,671,591,008.24 | 7,708,164,155.79 | 5,449,181,794.95 | 3,655,807,696.23 | 1,995,331,898.00 |
| 营业利润(元) | 501,095,201.24 | 349,201,429.04 | 119,071,276.34 | 464,598,977.93 | 391,995,255.89 | 286,148,755.65 | 179,265,323.41 |
| 利润总额(元) | 502,373,231.14 | 349,135,696.74 | 118,479,270.18 | 458,174,601.32 | 383,008,332.08 | 281,221,812.75 | 174,083,617.24 |
| 净利润(元) | 425,533,300.13 | 294,573,091.49 | 104,031,197.59 | 416,632,542.25 | 326,762,902.96 | 233,118,052.84 | 150,292,306.85 |
| 归属于母公司股东的净利润(元) | 424,864,044.83 | 293,616,241.01 | 103,508,332.96 | 414,316,444.43 | 324,996,877.20 | 231,783,927.80 | 150,210,735.81 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 15.78 | 14.93 | 13.74 | 13.14 | 15.22 | 15.90 | 16.31 |
| 销售净利率(%) | 7.03 | 7.32 | 6.22 | 5.41 | 6.00 | 6.38 | 7.53 |
| 净资产收益率(%) | 4.60 | 3.23 | 1.12 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.16 | 2.22 | 0.80 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.70 | 1.85 | 0.67 | 3.00 | 2.40 | 1.71 | 1.12 |
| 营运能力： | |||||||
| 存货周转率(次) | 4.83 | 3.60 | 1.32 | - | - | - | - |
| 应收账款周转率(次) | 18.49 | 16.30 | 6.35 | - | - | - | - |
| 总资产周转率(次) | 0.34 | 0.23 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 49.13 | 50.40 | 47.24 | 46.59 | 45.53 | 44.34 | 45.59 |
| 股东权益比率(%) | 50.80 | 49.53 | 52.66 | 53.28 | 54.37 | 55.52 | 54.35 |
| 已获利息倍数(倍) | 10.39 | 10.36 | 7.19 | 5.95 | 6.28 | 7.08 | 9.57 |
| 流动比率 | 1.01 | 1.07 | 1.17 | 1.11 | 1.38 | 1.46 | 1.73 |
| 速动比率 | 0.75 | 0.84 | 0.90 | 0.82 | 0.98 | 1.03 | 1.18 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 11.06 | 10.10 | -16.22 | -23.10 | -28.03 | -31.82 | -14.34 |
| 营业利润增长率(%) | 27.83 | 22.03 | -33.58 | -66.12 | -71.14 | -69.72 | -48.63 |
| 税后利润增长率(%) | 30.73 | 26.68 | -31.09 | -61.10 | -70.82 | -70.58 | -47.56 |
| 净资产增长率(%) | 3.18 | 3.01 | -0.67 | 0.09 | 0.53 | 14.59 | 30.26 |
| 总资产增长率(%) | 10.42 | 15.47 | 2.52 | 11.26 | 6.69 | 15.11 | 58.12 |