| 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) | 2,164,678,881.70 | 1,451,943,421.69 | 661,556,066.08 | 2,565,408,783.42 | 1,982,264,381.09 | 1,389,350,667.84 | 729,710,396.08 |
| 营业利润(元) | 547,204,322.37 | 337,649,585.25 | 140,805,146.95 | 633,603,259.16 | 520,185,113.63 | 399,023,163.53 | 250,741,557.14 |
| 利润总额(元) | 544,989,142.63 | 337,709,578.78 | 140,745,867.44 | 638,059,931.66 | 524,625,048.44 | 405,451,186.94 | 250,367,472.57 |
| 净利润(元) | 474,926,737.39 | 292,701,791.18 | 122,177,215.67 | 552,949,392.85 | 459,089,099.44 | 354,806,018.37 | 218,464,161.15 |
| 归属于母公司股东的净利润(元) | 456,225,297.69 | 272,716,784.52 | 105,613,101.50 | 533,591,213.86 | 434,596,978.99 | 335,465,804.27 | 210,214,585.50 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 34.75 | 33.80 | 32.41 | 36.65 | 37.78 | 37.39 | 39.84 |
| 销售净利率(%) | 21.94 | 20.16 | 18.47 | 21.55 | 23.16 | 25.54 | 29.94 |
| 净资产收益率(%) | 12.95 | 8.07 | 3.03 | - | - | - | - |
| 总资产报酬率ROA(%) | 8.44 | 5.28 | 2.18 | - | - | - | - |
| 投入资本回报率ROIC(%) | 11.26 | 6.90 | 2.64 | 14.13 | 11.71 | 8.86 | 5.65 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.64 | 0.45 | 0.21 | - | - | - | - |
| 应收账款周转率(次) | 2.06 | 1.41 | 0.68 | - | - | - | - |
| 总资产周转率(次) | 0.33 | 0.23 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 42.10 | 42.75 | 43.95 | 45.89 | 44.96 | 46.75 | 43.48 |
| 股东权益比率(%) | 55.49 | 54.63 | 53.59 | 51.89 | 52.28 | 50.59 | 53.96 |
| 已获利息倍数(倍) | 86.41 | 206.02 | 609.04 | 350.99 | -1,068.36 | -273.89 | -16,931.41 |
| 流动比率 | 2.60 | 2.47 | 2.47 | 2.37 | 2.56 | 2.42 | 2.81 |
| 速动比率 | 1.56 | 1.41 | 1.40 | 1.35 | 1.45 | 1.46 | 1.73 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 9.20 | 4.51 | -9.34 | 19.11 | 14.79 | 35.14 | 44.70 |
| 营业利润增长率(%) | 5.19 | -15.38 | -43.84 | 23.25 | 2.80 | 32.41 | 42.55 |
| 税后利润增长率(%) | 4.98 | -18.71 | -49.76 | 19.90 | 1.63 | 26.89 | 37.25 |
| 净资产增长率(%) | 9.69 | 7.35 | 5.83 | 8.86 | 6.98 | 11.15 | 10.31 |
| 总资产增长率(%) | 3.35 | -0.59 | 6.55 | 6.89 | 7.45 | 23.20 | 21.32 |