| 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) | 3,000,135,845.76 | 1,936,317,061.29 | 1,268,238,226.85 | 3,536,132,714.02 | 2,795,944,692.01 | 1,683,526,532.44 | 1,078,874,765.84 |
| 营业利润(元) | 894,570,073.17 | 566,891,264.41 | 444,711,611.82 | 1,062,500,994.01 | 885,417,571.06 | 487,007,909.50 | 368,232,805.10 |
| 利润总额(元) | 893,783,612.68 | 567,276,248.67 | 444,229,648.54 | 1,058,755,117.70 | 884,915,745.95 | 487,703,563.31 | 368,226,521.05 |
| 净利润(元) | 762,049,329.32 | 479,094,651.31 | 362,033,226.47 | 910,749,479.94 | 757,957,889.47 | 415,752,527.62 | 300,660,777.21 |
| 归属于母公司股东的净利润(元) | 762,154,723.00 | 479,199,793.18 | 362,078,897.80 | 910,754,003.74 | 757,996,419.24 | 415,781,916.03 | 300,665,438.83 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 76.42 | 77.86 | 76.03 | 78.61 | 76.60 | 77.16 | 75.71 |
| 销售净利率(%) | 25.40 | 24.74 | 28.55 | 25.76 | 27.11 | 24.70 | 27.87 |
| 净资产收益率(%) | 15.51 | 10.41 | 7.47 | - | - | - | - |
| 总资产报酬率ROA(%) | 13.47 | 8.39 | 6.66 | - | - | - | - |
| 投入资本回报率ROIC(%) | 14.42 | 8.86 | 6.78 | 19.10 | 16.26 | 9.23 | 6.66 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.90 | 0.59 | 0.47 | - | - | - | - |
| 应收账款周转率(次) | 9.42 | 7.09 | 3.48 | - | - | - | - |
| 总资产周转率(次) | 0.47 | 0.30 | 0.20 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 24.50 | 32.33 | 25.74 | 27.20 | 22.72 | 24.47 | 24.68 |
| 股东权益比率(%) | 75.48 | 67.65 | 74.25 | 72.78 | 77.26 | 75.51 | 75.28 |
| 已获利息倍数(倍) | -32.72 | -22.06 | -34.67 | -37.26 | -35.11 | -30.61 | -43.86 |
| 流动比率 | 2.98 | 2.28 | 3.03 | 2.80 | 3.29 | 2.97 | 3.48 |
| 速动比率 | 2.22 | 1.80 | 2.52 | 2.23 | 2.62 | 2.32 | 2.88 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 7.30 | 15.02 | 17.55 | 22.58 | 25.67 | 28.20 | 33.13 |
| 营业利润增长率(%) | 1.03 | 16.40 | 20.77 | 24.22 | 31.93 | 40.20 | 41.21 |
| 税后利润增长率(%) | 0.55 | 15.25 | 20.43 | 25.17 | 32.17 | 41.03 | 41.36 |
| 净资产增长率(%) | 7.36 | 9.23 | 18.72 | 18.56 | 20.47 | 20.41 | 18.34 |
| 总资产增长率(%) | 9.89 | 21.90 | 20.36 | 20.59 | 16.15 | 12.94 | 14.20 |