| 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) | 2,966,224,206.50 | 1,953,410,571.69 | 826,664,278.32 | 3,859,222,799.29 | 2,787,191,999.36 | 1,850,367,737.30 | 785,594,173.64 |
| 营业利润(元) | 613,744,020.83 | 428,596,610.23 | 163,546,272.41 | 719,680,467.63 | 543,056,470.75 | 389,660,202.91 | 146,181,897.18 |
| 利润总额(元) | 614,170,535.37 | 428,089,733.00 | 164,771,786.18 | 704,673,027.07 | 543,785,803.85 | 392,551,152.15 | 146,725,730.56 |
| 净利润(元) | 540,017,272.91 | 371,642,835.10 | 146,464,390.24 | 620,875,812.68 | 485,481,682.19 | 348,491,811.94 | 131,930,894.46 |
| 归属于母公司股东的净利润(元) | 482,234,096.93 | 330,436,999.31 | 133,363,046.02 | 569,135,423.87 | 440,863,203.20 | 318,950,205.33 | 123,491,288.49 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 39.65 | 39.89 | 38.82 | 38.65 | 36.90 | 37.50 | 37.30 |
| 销售净利率(%) | 18.21 | 19.03 | 17.72 | 16.09 | 17.42 | 18.83 | 16.79 |
| 净资产收益率(%) | 7.53 | 5.23 | 2.14 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.02 | 5.00 | 2.02 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.48 | 4.50 | 1.83 | 8.61 | 6.84 | 5.03 | 1.99 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.08 | 1.34 | 0.53 | - | - | - | - |
| 应收账款周转率(次) | 1.73 | 1.11 | 0.51 | - | - | - | - |
| 总资产周转率(次) | 0.33 | 0.23 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 23.23 | 21.76 | 22.39 | 22.70 | 21.81 | 21.55 | 19.22 |
| 股东权益比率(%) | 71.44 | 72.52 | 72.16 | 71.91 | 72.74 | 73.05 | 75.37 |
| 已获利息倍数(倍) | 63.24 | 77.64 | 29.42 | 75.54 | 921.60 | -59.76 | 14.51 |
| 流动比率 | 2.49 | 2.69 | 2.64 | 2.55 | 2.85 | 3.07 | 3.58 |
| 速动比率 | 1.85 | 2.04 | 1.94 | 1.97 | 2.18 | 2.27 | 2.50 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 6.42 | 5.57 | 5.23 | 21.86 | 14.09 | 6.91 | -6.09 |
| 营业利润增长率(%) | 13.02 | 9.99 | 11.88 | 24.72 | 4.06 | -15.39 | -36.97 |
| 税后利润增长率(%) | 9.38 | 3.60 | 7.99 | 14.50 | -3.53 | -20.83 | -40.68 |
| 净资产增长率(%) | 5.83 | 6.94 | 7.21 | 7.33 | 6.69 | 5.62 | 4.50 |
| 总资产增长率(%) | 7.76 | 7.72 | 11.98 | 17.03 | 11.46 | 7.25 | 6.15 |