| 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) | 4,395,998,421.67 | 2,791,125,806.80 | 1,191,912,757.30 | 5,604,624,525.83 | 4,081,457,016.38 | 2,556,051,746.99 | 1,117,097,334.31 |
| 营业利润(元) | 836,331,484.10 | 490,335,607.84 | 139,634,679.89 | 1,007,488,345.72 | 840,269,798.97 | 491,102,506.55 | 169,159,598.51 |
| 利润总额(元) | 834,144,042.05 | 489,159,262.25 | 138,938,950.37 | 1,011,302,641.91 | 842,355,598.52 | 492,639,273.67 | 169,244,897.57 |
| 净利润(元) | 752,081,506.44 | 437,754,635.39 | 131,143,851.71 | 927,196,984.51 | 758,169,179.39 | 438,757,504.37 | 148,109,863.17 |
| 归属于母公司股东的净利润(元) | 746,699,599.55 | 436,594,715.48 | 132,541,651.89 | 910,203,484.57 | 740,850,363.05 | 428,171,523.45 | 144,260,702.30 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 50.88 | 49.52 | 45.28 | 48.06 | 50.38 | 49.37 | 47.14 |
| 销售净利率(%) | 17.11 | 15.68 | 11.00 | 16.54 | 18.58 | 17.17 | 13.26 |
| 净资产收益率(%) | 11.65 | 7.15 | 2.23 | - | - | - | - |
| 总资产报酬率ROA(%) | 9.85 | 5.93 | 1.71 | - | - | - | - |
| 投入资本回报率ROIC(%) | 11.31 | 6.77 | 2.08 | 15.25 | 12.54 | 7.44 | 2.54 |
| 营运能力： | |||||||
| 存货周转率(次) | 22.95 | 13.67 | 6.50 | - | - | - | - |
| 应收账款周转率(次) | 2.32 | 1.65 | 0.81 | - | - | - | - |
| 总资产周转率(次) | 0.51 | 0.34 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 21.92 | 22.38 | 22.22 | 26.63 | 24.00 | 23.94 | 24.20 |
| 股东权益比率(%) | 75.53 | 74.93 | 74.95 | 70.93 | 73.40 | 73.47 | 73.10 |
| 已获利息倍数(倍) | 63.01 | -297.71 | -78.93 | -1,349.66 | -88.74 | -49.09 | 685.82 |
| 流动比率 | 2.70 | 2.56 | 2.58 | 2.14 | 2.48 | 2.39 | 2.33 |
| 速动比率 | 2.52 | 2.37 | 2.40 | 2.00 | 2.30 | 2.19 | 2.14 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 7.71 | 9.20 | 6.70 | 9.24 | 12.91 | 17.71 | 23.07 |
| 营业利润增长率(%) | -0.47 | -0.16 | -17.45 | -1.46 | 11.23 | 19.11 | 25.57 |
| 税后利润增长率(%) | 0.79 | 1.97 | -8.12 | 0.83 | 11.69 | 18.62 | 20.37 |
| 净资产增长率(%) | 10.99 | 11.43 | 12.89 | 13.33 | 16.76 | 20.53 | 20.59 |
| 总资产增长率(%) | 7.87 | 9.25 | 10.11 | 11.70 | 14.41 | 19.70 | 20.96 |