| 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) | 3,110,955,218.72 | 1,979,445,658.61 | 896,420,220.37 | 4,004,415,962.84 | 2,702,740,974.37 | 1,677,757,165.88 | 787,345,456.13 |
| 营业利润(元) | 542,941,459.84 | 312,997,578.96 | 194,482,762.41 | 817,192,048.08 | 645,268,856.29 | 458,208,116.61 | 220,863,826.48 |
| 利润总额(元) | 538,785,693.45 | 312,669,664.53 | 194,214,443.10 | 808,992,993.15 | 646,186,769.05 | 459,593,133.37 | 221,382,906.26 |
| 净利润(元) | 466,669,916.18 | 275,420,045.13 | 167,821,935.22 | 633,769,865.03 | 509,460,342.82 | 363,144,021.81 | 169,005,040.27 |
| 归属于母公司股东的净利润(元) | 466,321,496.30 | 275,334,313.25 | 167,777,790.26 | 633,774,122.55 | 508,195,965.01 | 362,394,129.07 | 169,400,214.48 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 30.30 | 30.25 | 31.74 | 27.20 | 29.99 | 33.03 | 36.67 |
| 销售净利率(%) | 15.00 | 13.91 | 18.72 | 15.83 | 18.85 | 21.64 | 21.47 |
| 净资产收益率(%) | 5.40 | 3.26 | 1.93 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.32 | 2.53 | 1.54 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.46 | 2.59 | 1.59 | 5.94 | 4.77 | 3.45 | 1.58 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.45 | 1.46 | 0.57 | - | - | - | - |
| 应收账款周转率(次) | 4.54 | 3.03 | 1.43 | - | - | - | - |
| 总资产周转率(次) | 0.24 | 0.15 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 33.08 | 35.79 | 33.32 | 33.93 | 34.21 | 33.26 | 33.60 |
| 股东权益比率(%) | 66.83 | 64.13 | 66.59 | 65.98 | 65.69 | 66.64 | 66.32 |
| 已获利息倍数(倍) | 23.16 | 23.52 | 30.43 | 112.32 | -83.57 | 132.97 | 12.73 |
| 流动比率 | 1.90 | 1.64 | 1.85 | 1.67 | 1.53 | 1.61 | 1.75 |
| 速动比率 | 1.44 | 1.22 | 1.30 | 1.23 | 1.04 | 1.04 | 1.15 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 15.10 | 17.98 | 13.85 | 10.74 | -1.70 | -13.22 | -17.97 |
| 营业利润增长率(%) | -15.86 | -31.69 | -11.94 | -24.21 | -32.04 | -30.44 | -21.33 |
| 税后利润增长率(%) | -8.24 | -24.02 | -0.96 | -23.13 | -28.82 | -25.25 | -15.77 |
| 净资产增长率(%) | 2.47 | 2.15 | 2.02 | 1.33 | 1.74 | 3.10 | 6.16 |
| 总资产增长率(%) | 0.73 | 6.15 | 1.61 | -0.38 | -1.23 | -2.21 | 6.61 |