| 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) | 4,087,543,397.55 | 2,469,670,941.54 | 1,129,856,708.75 | 5,257,266,465.50 | 3,845,680,097.80 | 2,231,951,160.34 | 1,002,812,335.01 |
| 营业利润(元) | 736,739,721.99 | 413,861,270.67 | 179,785,787.87 | 884,397,803.01 | 556,367,716.78 | 281,681,677.79 | 142,382,759.09 |
| 利润总额(元) | 736,272,153.02 | 412,832,515.99 | 180,330,900.70 | 890,540,693.43 | 560,671,873.33 | 285,485,766.52 | 144,173,797.63 |
| 净利润(元) | 556,188,673.45 | 304,345,315.07 | 136,193,311.74 | 665,936,170.95 | 418,198,382.88 | 217,000,739.29 | 102,372,510.79 |
| 归属于母公司股东的净利润(元) | 556,188,673.45 | 304,345,315.07 | 136,193,311.74 | 665,936,170.95 | 418,198,382.88 | 217,000,739.29 | 102,372,510.79 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 66.21 | 65.84 | 62.72 | 67.15 | 66.75 | 67.17 | 65.42 |
| 销售净利率(%) | 13.61 | 12.32 | 12.05 | 12.67 | 10.87 | 9.72 | 10.21 |
| 净资产收益率(%) | 11.58 | 6.67 | 2.89 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.46 | 4.38 | 1.79 | - | - | - | - |
| 投入资本回报率ROIC(%) | 11.27 | 6.33 | 2.79 | 14.47 | 9.35 | 4.93 | 2.31 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.42 | 0.25 | 0.13 | - | - | - | - |
| 应收账款周转率(次) | 213.47 | 90.43 | 43.84 | - | - | - | - |
| 总资产周转率(次) | 0.42 | 0.27 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 48.05 | 49.13 | 51.57 | 49.37 | 52.65 | 51.97 | 52.81 |
| 股东权益比率(%) | 51.95 | 50.87 | 48.43 | 50.63 | 47.35 | 48.03 | 47.19 |
| 已获利息倍数(倍) | -49.65 | -43.29 | -39.90 | -56.14 | -41.67 | -26.96 | -33.08 |
| 流动比率 | 1.36 | 1.30 | 1.29 | 1.30 | 1.21 | 1.19 | 1.20 |
| 速动比率 | 0.58 | 0.49 | 0.59 | 0.55 | 0.56 | 0.45 | 0.51 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 6.29 | 10.65 | 12.67 | 12.98 | 11.30 | 10.19 | 10.43 |
| 营业利润增长率(%) | 32.42 | 46.93 | 26.27 | -5.38 | -21.18 | -39.26 | -58.46 |
| 税后利润增长率(%) | 33.00 | 40.25 | 33.04 | -5.89 | -21.60 | -40.17 | -61.51 |
| 净资产增长率(%) | 11.41 | 10.85 | 10.96 | 10.67 | 9.43 | 9.38 | 12.01 |
| 总资产增长率(%) | 1.54 | 4.67 | 8.12 | 6.54 | 6.58 | 7.98 | 10.68 |