| 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) | 12,740,578,749.86 | 7,944,505,718.63 | 3,521,897,664.14 | 15,293,084,708.41 | 10,984,412,630.60 | 6,805,497,054.88 | 2,959,331,924.98 |
| 营业利润(元) | 515,290,748.74 | 355,383,214.77 | 169,049,657.25 | 687,885,152.89 | 479,103,005.45 | 321,876,289.62 | 151,300,735.49 |
| 利润总额(元) | 536,369,579.24 | 352,527,100.31 | 169,181,833.65 | 679,796,247.19 | 471,372,704.41 | 313,153,541.79 | 151,276,306.84 |
| 净利润(元) | 478,808,910.00 | 307,308,744.69 | 147,855,073.14 | 591,495,248.78 | 410,227,777.30 | 268,330,496.14 | 130,009,775.90 |
| 归属于母公司股东的净利润(元) | 426,764,729.85 | 275,705,843.07 | 133,951,868.57 | 522,800,335.23 | 358,944,701.55 | 236,612,848.83 | 114,898,262.24 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 10.52 | 10.99 | 10.46 | 11.29 | 11.33 | 11.52 | 11.61 |
| 销售净利率(%) | 3.76 | 3.87 | 4.20 | 3.87 | 3.73 | 3.94 | 4.39 |
| 净资产收益率(%) | 11.05 | 7.42 | 3.47 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.88 | 4.27 | 2.18 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.89 | 4.12 | 2.08 | 8.53 | 5.77 | 3.93 | 1.98 |
| 营运能力： | |||||||
| 存货周转率(次) | 6.80 | 4.19 | 2.18 | - | - | - | - |
| 应收账款周转率(次) | 4.72 | 3.43 | 1.76 | - | - | - | - |
| 总资产周转率(次) | 1.32 | 0.92 | 0.44 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 57.03 | 52.22 | 46.83 | 52.03 | 54.06 | 52.53 | 47.14 |
| 股东权益比率(%) | 38.84 | 43.25 | 48.09 | 43.35 | 41.50 | 42.97 | 48.16 |
| 已获利息倍数(倍) | 18.75 | 23.23 | 31.67 | 24.89 | 21.33 | 23.19 | 23.41 |
| 流动比率 | 1.54 | 1.73 | 1.93 | 1.66 | 1.61 | 1.63 | 1.69 |
| 速动比率 | 1.13 | 1.21 | 1.35 | 1.32 | 1.12 | 1.13 | 1.21 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 15.99 | 16.74 | 19.01 | 15.83 | 14.40 | 9.76 | 8.45 |
| 营业利润增长率(%) | 7.55 | 10.41 | 11.73 | 52.23 | 50.47 | 48.52 | 49.31 |
| 税后利润增长率(%) | 18.89 | 16.52 | 16.58 | 41.06 | 35.83 | 36.09 | 54.19 |
| 净资产增长率(%) | 8.76 | 7.18 | 6.58 | 7.00 | 7.20 | 6.96 | 4.86 |
| 总资产增长率(%) | 16.20 | 6.46 | 6.73 | 16.86 | 8.86 | 4.34 | 3.94 |