| 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) | 3,609,798,538.24 | 2,300,208,792.04 | 1,120,044,803.07 | 4,705,495,948.99 | 3,517,081,319.69 | 2,326,468,893.83 | 1,168,315,109.87 |
| 营业利润(元) | 482,788,911.26 | 333,526,840.33 | 153,250,058.57 | 685,407,898.39 | 490,043,685.59 | 305,396,569.01 | 98,405,348.09 |
| 利润总额(元) | 485,329,024.74 | 336,147,743.46 | 155,983,109.15 | 651,432,125.20 | 456,599,093.45 | 283,144,410.79 | 96,865,395.96 |
| 净利润(元) | 435,388,473.80 | 302,389,348.94 | 141,491,788.33 | 606,438,927.02 | 420,879,373.28 | 253,695,032.51 | 92,661,790.57 |
| 归属于母公司股东的净利润(元) | 429,057,655.55 | 297,211,378.20 | 138,476,684.06 | 613,095,564.36 | 425,701,371.06 | 258,177,286.52 | 94,870,887.69 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 30.45 | 31.73 | 33.31 | 32.18 | 30.67 | 29.78 | 28.86 |
| 销售净利率(%) | 12.06 | 13.15 | 12.63 | 12.89 | 11.97 | 10.90 | 7.93 |
| 净资产收益率(%) | 4.52 | 3.20 | 1.46 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.58 | 2.32 | 1.05 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.23 | 3.02 | 1.41 | 6.48 | 4.51 | 2.78 | 1.03 |
| 营运能力： | |||||||
| 存货周转率(次) | 110.98 | 101.88 | 34.03 | - | - | - | - |
| 应收账款周转率(次) | 3.25 | 1.99 | 0.93 | - | - | - | - |
| 总资产周转率(次) | 0.31 | 0.21 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 18.34 | 14.82 | 11.02 | 10.76 | 14.58 | 12.68 | 12.91 |
| 股东权益比率(%) | 80.07 | 83.61 | 87.49 | 87.76 | 84.39 | 86.25 | 86.60 |
| 已获利息倍数(倍) | -5.74 | -3.05 | -2.79 | -3.16 | -2.07 | -1.32 | 26.17 |
| 流动比率 | 3.63 | 4.07 | 5.60 | 5.20 | 4.14 | 4.80 | 4.83 |
| 速动比率 | 3.57 | 3.99 | 5.49 | 5.07 | 4.04 | 4.68 | 4.70 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 2.64 | -1.13 | -4.13 | -7.45 | -5.89 | -8.18 | -5.16 |
| 营业利润增长率(%) | -1.48 | 9.21 | 55.73 | 168.45 | 156.99 | 263.13 | 108.98 |
| 税后利润增长率(%) | 0.79 | 15.12 | 45.96 | 221.68 | 142.85 | 196.88 | 83.99 |
| 净资产增长率(%) | 2.24 | 1.87 | 7.41 | 6.73 | 5.35 | 3.80 | 3.01 |
| 总资产增长率(%) | 7.76 | 5.08 | 6.32 | 4.44 | 8.44 | 1.17 | -2.78 |