| 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) | 2,762,593,286.27 | 1,956,306,341.48 | 937,891,413.16 | 4,305,320,136.00 | 3,175,596,083.16 | 2,073,580,055.73 | 1,032,782,095.17 |
| 营业利润(元) | 415,286,458.61 | 313,258,780.29 | 159,705,880.82 | 945,359,298.76 | 705,245,254.64 | 452,296,278.19 | 225,417,320.04 |
| 利润总额(元) | 431,415,625.26 | 313,346,723.21 | 159,411,331.12 | 951,136,870.53 | 707,074,192.70 | 454,048,144.89 | 225,277,436.90 |
| 净利润(元) | 393,146,685.50 | 287,810,854.08 | 133,472,119.87 | 881,670,128.18 | 648,110,209.62 | 434,344,522.09 | 190,522,585.06 |
| 归属于母公司股东的净利润(元) | 295,946,885.33 | 215,258,239.30 | 98,313,865.07 | 763,011,988.95 | 575,450,699.54 | 389,328,095.37 | 176,556,654.88 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 40.08 | 40.25 | 41.57 | 42.49 | 42.26 | 41.29 | 40.63 |
| 销售净利率(%) | 14.23 | 14.71 | 14.23 | 20.48 | 20.41 | 20.95 | 18.45 |
| 净资产收益率(%) | 4.31 | 3.20 | 1.45 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.22 | 3.04 | 1.58 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.43 | 2.51 | 1.15 | 9.82 | 7.53 | 5.17 | 2.40 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.84 | 0.61 | 0.28 | - | - | - | - |
| 应收账款周转率(次) | 4.58 | 3.09 | 1.62 | - | - | - | - |
| 总资产周转率(次) | 0.27 | 0.19 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 27.37 | 27.18 | 24.76 | 24.40 | 28.21 | 28.67 | 26.78 |
| 股东权益比率(%) | 65.86 | 66.17 | 68.45 | 68.99 | 66.49 | 66.19 | 67.84 |
| 已获利息倍数(倍) | 75.68 | -79.11 | -62.62 | -80.84 | -57.01 | -49.58 | 15.85 |
| 流动比率 | 2.89 | 2.73 | 3.25 | 3.03 | 2.31 | 2.21 | 2.18 |
| 速动比率 | 1.51 | 1.48 | 1.67 | 1.49 | 1.16 | 1.09 | 1.06 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -13.01 | -5.66 | -9.19 | -15.26 | -17.39 | -19.84 | -24.66 |
| 营业利润增长率(%) | -41.11 | -30.74 | -29.15 | -2.87 | -16.89 | -26.41 | -25.04 |
| 税后利润增长率(%) | -48.57 | -44.71 | -44.32 | 5.78 | -10.62 | -20.69 | -24.15 |
| 净资产增长率(%) | 5.27 | 6.86 | 9.96 | 11.23 | 7.31 | 9.29 | 10.34 |
| 总资产增长率(%) | 6.28 | 6.90 | 8.99 | 9.38 | 10.95 | 11.23 | 8.84 |