| 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) | 4,994,601,506.65 | 3,220,944,686.32 | 1,676,401,026.07 | 7,094,801,622.73 | 5,171,736,671.93 | 3,343,543,699.00 | 1,536,491,600.57 |
| 营业利润(元) | 421,822,017.73 | 292,039,122.94 | 148,288,834.89 | 397,830,426.20 | 311,790,361.16 | 172,319,184.31 | 62,757,223.83 |
| 利润总额(元) | 419,138,306.11 | 289,330,719.26 | 146,374,670.08 | 385,040,197.24 | 310,588,810.76 | 171,945,490.01 | 62,756,771.11 |
| 净利润(元) | 350,360,431.83 | 239,423,116.13 | 126,434,774.46 | 335,201,692.48 | 274,404,095.34 | 155,002,742.62 | 52,745,392.54 |
| 归属于母公司股东的净利润(元) | 343,679,731.36 | 233,602,679.57 | 121,669,797.23 | 333,044,666.05 | 275,446,833.29 | 158,003,447.31 | 53,364,802.80 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 14.34 | 14.72 | 14.03 | 13.45 | 12.17 | 11.35 | 10.69 |
| 销售净利率(%) | 7.01 | 7.43 | 7.54 | 4.72 | 5.31 | 4.64 | 3.43 |
| 净资产收益率(%) | 10.82 | 7.62 | 4.03 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.51 | 3.93 | 2.04 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.84 | 3.41 | 1.79 | 4.79 | 4.14 | 2.43 | 0.84 |
| 营运能力： | |||||||
| 存货周转率(次) | 4.89 | 3.13 | 1.74 | - | - | - | - |
| 应收账款周转率(次) | 2.90 | 2.00 | 1.13 | - | - | - | - |
| 总资产周转率(次) | 0.61 | 0.41 | 0.22 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 57.40 | 56.50 | 55.97 | 63.40 | 63.28 | 62.94 | 61.91 |
| 股东权益比率(%) | 41.75 | 42.64 | 43.17 | 35.91 | 36.05 | 36.43 | 37.40 |
| 已获利息倍数(倍) | 14.28 | 18.88 | 22.43 | 6.32 | 5.87 | 5.06 | 3.69 |
| 流动比率 | 0.99 | 0.96 | 0.98 | 0.95 | 0.94 | 0.97 | 0.94 |
| 速动比率 | 0.73 | 0.68 | 0.71 | 0.73 | 0.69 | 0.67 | 0.66 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -3.43 | -3.67 | 9.11 | 0.60 | -0.47 | 4.52 | 1.59 |
| 营业利润增长率(%) | 35.29 | 69.48 | 136.29 | 73.88 | 33.72 | 33.36 | 13.94 |
| 税后利润增长率(%) | 24.77 | 47.85 | 128.00 | 59.25 | 32.83 | 34.13 | 4.67 |
| 净资产增长率(%) | 9.74 | 10.91 | 13.13 | -0.15 | 5.55 | 4.18 | 3.19 |
| 总资产增长率(%) | -5.22 | -5.25 | -1.99 | 5.72 | 4.81 | 9.37 | 0.70 |