| 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) | 2,195,690,243.92 | 1,495,624,529.80 | 744,336,658.85 | 1,922,348,169.84 | 1,485,982,086.00 | 1,012,143,747.49 | 572,557,659.76 |
| 营业利润(元) | 984,361,550.35 | 676,983,591.38 | 348,716,883.42 | 543,819,217.95 | 515,129,256.21 | 339,523,622.35 | 239,179,484.31 |
| 利润总额(元) | 954,619,509.02 | 660,252,558.19 | 339,934,406.15 | 521,020,064.38 | 498,889,014.00 | 329,064,388.32 | 231,678,904.69 |
| 净利润(元) | 788,826,841.30 | 550,755,750.67 | 283,928,180.04 | 425,723,151.05 | 420,436,301.43 | 275,203,101.22 | 195,250,686.39 |
| 归属于母公司股东的净利润(元) | 791,634,115.46 | 552,505,833.05 | 284,766,143.10 | 436,492,212.29 | 423,655,185.12 | 277,508,333.27 | 196,529,798.71 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 81.31 | 80.54 | 78.68 | 80.03 | 80.66 | 80.55 | 80.42 |
| 销售净利率(%) | 35.93 | 36.82 | 38.15 | 22.15 | 28.29 | 27.19 | 34.10 |
| 净资产收益率(%) | 24.74 | 17.60 | 8.13 | - | - | - | - |
| 总资产报酬率ROA(%) | 17.63 | 12.05 | 5.76 | - | - | - | - |
| 投入资本回报率ROIC(%) | 16.18 | 11.53 | 5.75 | 8.99 | 8.67 | 5.60 | 3.82 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.23 | 0.85 | 0.46 | - | - | - | - |
| 应收账款周转率(次) | 19.58 | 14.00 | 5.86 | - | - | - | - |
| 总资产周转率(次) | 0.40 | 0.27 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 41.12 | 44.21 | 44.76 | 43.12 | 43.18 | 42.31 | 36.53 |
| 股东权益比率(%) | 58.81 | 55.70 | 55.16 | 56.78 | 56.58 | 57.44 | 63.22 |
| 已获利息倍数(倍) | 42.51 | 82.54 | 714.60 | -14.37 | -17.58 | -17.37 | -25.60 |
| 流动比率 | 3.77 | 3.18 | 2.99 | 3.99 | 4.07 | 3.72 | 4.43 |
| 速动比率 | 3.28 | 2.76 | 2.64 | 3.40 | 3.45 | 3.16 | 3.82 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 47.76 | 47.77 | 30.00 | -22.84 | -26.64 | -34.88 | -17.90 |
| 营业利润增长率(%) | 91.09 | 99.39 | 45.80 | -47.17 | -49.58 | -61.42 | -39.26 |
| 税后利润增长率(%) | 86.86 | 99.10 | 44.90 | -50.93 | -51.50 | -62.91 | -41.37 |
| 净资产增长率(%) | 5.77 | -6.10 | -14.40 | -11.94 | -13.41 | -4.62 | 2.13 |
| 总资产增长率(%) | 1.77 | -3.17 | -1.90 | 2.34 | 6.83 | 16.20 | 17.12 |