| 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) | 4,042,519,280.66 | 2,538,283,778.19 | 1,213,451,757.31 | 5,311,115,856.62 | 4,093,336,450.64 | 2,674,820,460.72 | 1,383,603,549.08 |
| 营业利润(元) | 473,718,767.00 | 290,647,686.90 | 150,175,373.84 | 797,569,404.53 | 637,274,951.76 | 461,631,132.00 | 291,474,719.32 |
| 利润总额(元) | 458,340,888.23 | 281,155,621.74 | 145,323,424.79 | 794,955,964.35 | 634,835,229.50 | 461,084,384.39 | 290,912,752.77 |
| 净利润(元) | 409,165,244.26 | 247,058,558.26 | 129,171,145.72 | 704,227,487.14 | 563,609,011.21 | 403,389,047.75 | 245,401,588.00 |
| 归属于母公司股东的净利润(元) | 409,166,133.34 | 247,059,226.46 | 129,171,599.75 | 704,161,741.38 | 563,544,054.75 | 403,309,394.53 | 245,277,710.94 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 20.19 | 20.58 | 21.06 | 23.47 | 23.80 | 23.98 | 27.30 |
| 销售净利率(%) | 10.12 | 9.73 | 10.64 | 13.26 | 13.77 | 15.08 | 17.74 |
| 净资产收益率(%) | 5.69 | 3.50 | 1.78 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.39 | 2.57 | 1.34 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.64 | 2.79 | 1.46 | 8.04 | 6.26 | 4.47 | 2.66 |
| 营运能力： | |||||||
| 存货周转率(次) | 5.30 | 2.70 | 1.22 | - | - | - | - |
| 应收账款周转率(次) | 6.31 | 4.31 | 1.94 | - | - | - | - |
| 总资产周转率(次) | 0.40 | 0.25 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 26.94 | 29.71 | 29.67 | 26.47 | 31.40 | 32.26 | 32.28 |
| 股东权益比率(%) | 73.04 | 70.27 | 70.32 | 73.51 | 68.58 | 67.72 | 67.70 |
| 已获利息倍数(倍) | -35.79 | -14.60 | -31.74 | -80.46 | -42.20 | -19.27 | 42.35 |
| 流动比率 | 3.32 | 2.90 | 2.74 | 2.55 | 2.28 | 2.38 | 2.42 |
| 速动比率 | 2.88 | 2.40 | 2.27 | 2.12 | 1.98 | 2.07 | 2.06 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -1.24 | -5.10 | -12.30 | -26.75 | -25.96 | -25.71 | -27.10 |
| 营业利润增长率(%) | -25.66 | -37.04 | -48.48 | -59.06 | -59.54 | -53.58 | -42.95 |
| 税后利润增长率(%) | -27.39 | -38.74 | -47.34 | -58.46 | -57.71 | -52.76 | -44.49 |
| 净资产增长率(%) | 7.71 | 6.75 | -0.07 | 1.51 | 4.38 | 10.08 | 16.21 |
| 总资产增长率(%) | 1.13 | 2.88 | -3.78 | -6.08 | 0.59 | 2.45 | 15.12 |