| 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) | 4,988,559,927.16 | 3,167,126,019.51 | 1,492,613,034.95 | 5,648,679,345.88 | 4,087,884,733.21 | 2,540,908,315.71 | 1,233,106,240.76 |
| 营业利润(元) | 336,171,532.04 | 227,646,310.05 | 95,067,484.95 | 450,502,057.82 | 321,853,559.42 | 200,369,427.46 | 87,970,456.18 |
| 利润总额(元) | 337,139,516.81 | 228,158,899.12 | 95,469,467.25 | 450,324,415.75 | 326,058,004.59 | 203,742,979.74 | 89,054,666.83 |
| 净利润(元) | 319,520,567.05 | 215,722,800.95 | 83,970,182.42 | 397,070,869.67 | 301,234,315.47 | 193,033,697.90 | 75,777,667.10 |
| 归属于母公司股东的净利润(元) | 309,812,943.21 | 212,897,462.41 | 82,380,577.45 | 389,923,403.84 | 297,381,104.84 | 191,283,954.03 | 78,052,288.37 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 15.13 | 16.88 | 15.78 | 18.37 | 21.38 | 21.63 | 19.81 |
| 销售净利率(%) | 6.41 | 6.81 | 5.63 | 7.03 | 7.37 | 7.60 | 6.15 |
| 净资产收益率(%) | 5.86 | 4.09 | 1.60 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.90 | 2.67 | 1.16 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.24 | 2.94 | 1.17 | 5.93 | 4.55 | 3.04 | 1.26 |
| 营运能力： | |||||||
| 存货周转率(次) | 3.22 | 2.03 | 1.02 | - | - | - | - |
| 应收账款周转率(次) | 1.73 | 1.19 | 0.56 | - | - | - | - |
| 总资产周转率(次) | 0.56 | 0.37 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 40.75 | 40.52 | 38.24 | 38.20 | 37.96 | 35.94 | 34.60 |
| 股东权益比率(%) | 58.18 | 58.46 | 60.69 | 60.73 | 60.98 | 62.97 | 64.28 |
| 已获利息倍数(倍) | 38.19 | 153.01 | 213.55 | 376.74 | -71.41 | -20.85 | 88.45 |
| 流动比率 | 2.06 | 2.10 | 2.08 | 2.07 | 2.07 | 2.16 | 2.22 |
| 速动比率 | 1.59 | 1.64 | 1.63 | 1.63 | 1.63 | 1.69 | 1.71 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 21.13 | 24.65 | 21.05 | 19.69 | 9.64 | 1.48 | 6.76 |
| 营业利润增长率(%) | 3.00 | 13.61 | 8.07 | 63.94 | 7.99 | -8.86 | 40.89 |
| 税后利润增长率(%) | 3.05 | 11.30 | 5.55 | 52.15 | 3.23 | -14.01 | 11.35 |
| 净资产增长率(%) | 5.54 | 6.56 | 7.12 | 7.10 | 4.68 | 4.14 | 5.87 |
| 总资产增长率(%) | 10.63 | 14.78 | 13.46 | 13.72 | 12.42 | 8.51 | 11.59 |