| 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) | 4,757,630,667.36 | 2,898,333,647.83 | 1,821,560,933.22 | 6,805,627,279.13 | 4,478,318,042.53 | 2,685,662,502.36 | 1,335,544,886.52 |
| 营业利润(元) | 725,785,372.42 | 368,304,053.23 | 277,767,263.21 | 896,263,906.72 | 528,311,166.32 | 263,080,318.69 | 184,740,519.97 |
| 利润总额(元) | 795,049,317.19 | 424,226,575.87 | 297,199,098.75 | 994,466,378.52 | 604,238,485.86 | 332,045,802.24 | 220,940,094.99 |
| 净利润(元) | 626,264,559.22 | 336,896,779.23 | 240,661,829.01 | 803,170,836.89 | 506,191,390.11 | 267,650,578.80 | 177,966,900.55 |
| 归属于母公司股东的净利润(元) | 626,214,353.84 | 336,806,289.08 | 240,476,526.90 | 802,739,260.75 | 505,867,766.26 | 267,475,268.53 | 177,934,047.63 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 30.25 | 28.41 | 30.43 | 26.75 | 25.43 | 24.52 | 28.52 |
| 销售净利率(%) | 13.16 | 11.62 | 13.21 | 11.80 | 11.30 | 9.97 | 13.33 |
| 净资产收益率(%) | 11.51 | 6.55 | 4.29 | - | - | - | - |
| 总资产报酬率ROA(%) | 8.32 | 4.42 | 2.97 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.99 | 4.46 | 3.04 | 11.06 | 6.95 | 3.82 | 2.51 |
| 营运能力： | |||||||
| 存货周转率(次) | 5.25 | 2.52 | 1.23 | - | - | - | - |
| 应收账款周转率(次) | 23.03 | 18.05 | 9.98 | - | - | - | - |
| 总资产周转率(次) | 0.53 | 0.35 | 0.21 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 39.27 | 38.79 | 39.23 | 41.14 | 40.25 | 36.46 | 33.36 |
| 股东权益比率(%) | 60.72 | 61.19 | 60.72 | 58.83 | 59.71 | 63.50 | 66.61 |
| 已获利息倍数(倍) | -17.23 | -6.17 | -7.42 | -13.46 | -8.45 | -9.38 | -9.15 |
| 流动比率 | 3.33 | 3.46 | 3.39 | 3.10 | 3.29 | 3.91 | 4.52 |
| 速动比率 | 3.00 | 2.95 | 2.86 | 2.38 | 2.94 | 3.36 | 3.71 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 6.24 | 7.92 | 36.39 | -1.13 | 2.16 | 0.28 | -6.73 |
| 营业利润增长率(%) | 37.38 | 40.00 | 50.36 | -20.06 | -25.60 | -36.05 | -27.03 |
| 税后利润增长率(%) | 23.79 | 25.92 | 35.15 | -17.77 | -19.28 | -23.80 | -14.35 |
| 净资产增长率(%) | 4.54 | 3.02 | 3.55 | 4.94 | 8.41 | 8.58 | 11.99 |
| 总资产增长率(%) | 2.82 | 6.92 | 13.59 | 9.94 | 17.17 | 8.30 | 8.66 |