| 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) | 4,859,305,302.38 | 3,431,424,797.25 | 1,796,415,182.45 | 5,899,854,799.80 | 4,499,040,048.12 | 3,006,007,062.08 | 1,524,015,039.55 |
| 营业利润(元) | 381,041,014.71 | 280,959,170.97 | 160,436,101.10 | 402,616,116.48 | 375,200,295.96 | 251,186,149.77 | 153,274,137.81 |
| 利润总额(元) | 381,470,548.26 | 281,301,141.65 | 160,474,744.50 | 402,658,543.75 | 376,407,147.73 | 251,092,760.29 | 153,372,668.15 |
| 净利润(元) | 315,936,524.50 | 230,847,163.26 | 131,963,846.53 | 330,028,545.53 | 315,827,088.13 | 211,491,935.20 | 127,045,916.26 |
| 归属于母公司股东的净利润(元) | 315,912,394.76 | 229,483,824.56 | 130,833,822.64 | 333,349,714.72 | 312,936,197.46 | 208,541,281.76 | 124,048,648.41 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 24.16 | 24.15 | 24.92 | 26.07 | 26.75 | 26.90 | 28.03 |
| 销售净利率(%) | 6.50 | 6.73 | 7.35 | 5.59 | 7.02 | 7.04 | 8.34 |
| 净资产收益率(%) | 8.50 | 6.34 | 3.52 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.92 | 5.24 | 2.85 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.26 | 4.57 | 2.56 | 6.83 | 6.35 | 4.26 | 2.51 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.32 | 0.96 | 0.48 | - | - | - | - |
| 应收账款周转率(次) | 16.39 | 12.60 | 4.84 | - | - | - | - |
| 总资产周转率(次) | 0.83 | 0.60 | 0.30 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 34.75 | 34.55 | 35.55 | 33.46 | 34.41 | 34.66 | 35.19 |
| 股东权益比率(%) | 62.52 | 62.63 | 61.40 | 63.30 | 64.44 | 64.17 | 63.65 |
| 已获利息倍数(倍) | 17.04 | 17.02 | 18.54 | 13.82 | 16.02 | 15.97 | 19.19 |
| 流动比率 | 2.23 | 2.23 | 2.28 | 2.40 | 2.37 | 2.36 | 2.43 |
| 速动比率 | 0.66 | 0.67 | 0.77 | 0.77 | 0.79 | 0.77 | 0.83 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 8.01 | 14.15 | 17.87 | 33.56 | 33.07 | 38.26 | 21.59 |
| 营业利润增长率(%) | 1.56 | 11.85 | 4.67 | 60.01 | 31.41 | 37.86 | 29.12 |
| 税后利润增长率(%) | 0.95 | 10.04 | 5.47 | 67.41 | 33.28 | 38.85 | 30.11 |
| 净资产增长率(%) | 1.13 | 1.67 | 2.59 | 2.52 | 3.03 | 2.57 | 1.51 |
| 总资产增长率(%) | 4.23 | 4.18 | 6.34 | 3.32 | 2.61 | 1.41 | 0.14 |