| 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) | 2,759,116,202.14 | 1,906,007,173.30 | 909,046,867.70 | 3,311,472,606.54 | 2,506,780,833.45 | 1,700,662,495.56 | 788,648,249.06 |
| 营业利润(元) | 662,676,665.58 | 476,716,553.34 | 220,826,418.61 | 656,307,235.40 | 539,096,882.96 | 365,485,150.62 | 170,629,996.52 |
| 利润总额(元) | 665,105,059.05 | 479,096,650.48 | 220,820,151.71 | 653,044,169.92 | 537,876,813.86 | 364,453,362.63 | 169,952,931.19 |
| 净利润(元) | 573,907,880.00 | 413,114,865.40 | 190,328,634.98 | 568,115,699.33 | 466,185,949.16 | 317,027,264.79 | 144,180,298.27 |
| 归属于母公司股东的净利润(元) | 573,873,093.86 | 413,032,842.54 | 190,378,639.92 | 568,109,302.85 | 466,182,042.18 | 316,981,106.19 | 144,246,384.90 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 75.00 | 76.04 | 75.60 | 73.29 | 74.63 | 75.32 | 76.53 |
| 销售净利率(%) | 20.80 | 21.67 | 20.94 | 17.16 | 18.60 | 18.64 | 18.28 |
| 净资产收益率(%) | 20.48 | 15.75 | 6.76 | - | - | - | - |
| 总资产报酬率ROA(%) | 13.70 | 10.30 | 4.49 | - | - | - | - |
| 投入资本回报率ROIC(%) | 19.65 | 14.60 | 6.46 | 20.36 | 17.07 | 12.05 | 5.31 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.57 | 1.02 | 0.47 | - | - | - | - |
| 应收账款周转率(次) | 7.88 | 6.60 | 3.67 | - | - | - | - |
| 总资产周转率(次) | 0.58 | 0.42 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 40.61 | 42.49 | 40.95 | 41.35 | 41.31 | 41.32 | 39.74 |
| 股东权益比率(%) | 59.23 | 57.34 | 58.90 | 58.49 | 58.53 | 58.51 | 60.09 |
| 已获利息倍数(倍) | -49.41 | -37.39 | -26.53 | -17.59 | -20.99 | -23.03 | -28.20 |
| 流动比率 | 1.18 | 1.08 | 1.49 | 1.37 | 1.33 | 1.39 | 1.52 |
| 速动比率 | 0.94 | 0.84 | 1.24 | 1.11 | 1.07 | 1.10 | 1.21 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 10.07 | 12.07 | 15.27 | 10.31 | 10.09 | 13.18 | 15.62 |
| 营业利润增长率(%) | 22.92 | 30.43 | 29.42 | 26.92 | 18.03 | 16.46 | 11.66 |
| 税后利润增长率(%) | 23.10 | 30.30 | 31.98 | 22.09 | 15.01 | 17.18 | 10.30 |
| 净资产增长率(%) | 6.74 | 6.32 | 8.71 | 9.42 | 10.85 | 11.31 | 11.07 |
| 总资产增长率(%) | 5.47 | 8.47 | 10.91 | 9.84 | 12.95 | 9.47 | 10.76 |