| 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) | 1,857,623,486.27 | 1,404,695,117.82 | 711,843,765.01 | 2,399,920,217.58 | 1,774,371,261.48 | 1,190,285,137.04 | 587,793,946.66 |
| 营业利润(元) | 620,913,623.17 | 500,579,089.76 | 251,206,127.42 | 871,046,272.24 | 643,728,304.41 | 423,540,154.45 | 192,126,237.78 |
| 利润总额(元) | 614,301,097.99 | 498,244,364.53 | 250,145,257.07 | 866,283,582.31 | 642,323,029.59 | 422,844,051.55 | 192,051,412.65 |
| 净利润(元) | 513,744,400.58 | 421,223,320.60 | 219,594,280.34 | 733,587,263.70 | 536,222,731.96 | 350,532,725.96 | 160,229,516.90 |
| 归属于母公司股东的净利润(元) | 514,173,097.10 | 421,489,813.03 | 219,777,234.42 | 733,587,263.70 | 536,222,731.96 | 350,532,725.96 | 160,229,516.90 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 45.29 | 47.84 | 47.82 | 48.83 | 49.60 | 49.36 | 49.04 |
| 销售净利率(%) | 27.66 | 29.99 | 30.85 | 30.57 | 30.22 | 29.45 | 27.26 |
| 净资产收益率(%) | 19.91 | 16.60 | 8.85 | - | - | - | - |
| 总资产报酬率ROA(%) | 16.35 | 13.56 | 7.67 | - | - | - | - |
| 投入资本回报率ROIC(%) | 15.55 | 12.56 | 6.52 | 28.22 | 21.38 | 14.56 | 7.90 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.32 | 1.61 | 0.85 | - | - | - | - |
| 应收账款周转率(次) | 5.31 | 3.55 | 1.59 | - | - | - | - |
| 总资产周转率(次) | 0.49 | 0.38 | 0.22 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 29.70 | 30.06 | 30.16 | 32.48 | 30.31 | 31.33 | 14.99 |
| 股东权益比率(%) | 67.54 | 69.20 | 69.13 | 67.52 | 69.69 | 68.67 | 85.01 |
| 已获利息倍数(倍) | 375.49 | 495.13 | 70.10 | -57.96 | -52.92 | -35.37 | 31.69 |
| 流动比率 | 5.03 | 5.16 | 5.14 | 4.53 | 5.89 | 5.98 | 4.81 |
| 速动比率 | 3.81 | 4.05 | 4.16 | 3.62 | 4.63 | 4.54 | 3.19 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 4.69 | 18.01 | 21.10 | 35.99 | 42.07 | 45.09 | 42.33 |
| 营业利润增长率(%) | -3.54 | 18.19 | 30.75 | 87.86 | 112.62 | 147.31 | 195.64 |
| 税后利润增长率(%) | -4.11 | 20.24 | 37.16 | 89.02 | 110.99 | 138.69 | 176.13 |
| 净资产增长率(%) | 10.34 | 24.51 | 35.71 | 35.03 | 35.41 | 32.71 | 27.81 |
| 总资产增长率(%) | 13.85 | 23.56 | 66.88 | 71.31 | 66.78 | 68.17 | 31.21 |