| 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) | 3,427,098,372.77 | 2,251,033,742.71 | 1,003,293,300.68 | 5,139,573,631.82 | 3,948,716,488.25 | 2,712,963,983.47 | 1,482,719,418.48 |
| 营业利润(元) | 363,865,713.39 | 242,973,089.89 | 111,543,370.15 | 434,352,536.28 | 342,533,000.82 | 224,173,940.21 | 129,407,183.18 |
| 利润总额(元) | 436,898,997.90 | 284,653,085.29 | 114,307,036.38 | 312,134,278.02 | 345,832,678.06 | 225,574,427.96 | 129,280,464.03 |
| 净利润(元) | 398,730,389.10 | 262,286,019.49 | 103,816,167.72 | 293,796,378.24 | 319,535,574.68 | 212,755,384.67 | 109,832,362.32 |
| 归属于母公司股东的净利润(元) | 291,686,799.55 | 198,181,218.90 | 74,017,716.20 | 121,593,873.36 | 190,850,757.66 | 120,279,163.90 | 57,256,531.36 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 17.12 | 14.43 | 13.68 | 17.75 | 15.69 | 15.10 | 14.79 |
| 销售净利率(%) | 11.63 | 11.65 | 10.35 | 5.72 | 8.09 | 7.84 | 7.41 |
| 净资产收益率(%) | 23.40 | 17.17 | 6.98 | - | - | - | - |
| 总资产报酬率ROA(%) | 10.02 | 6.86 | 2.79 | - | - | - | - |
| 投入资本回报率ROIC(%) | 16.96 | 11.75 | 4.61 | 7.21 | 10.38 | 6.66 | 3.23 |
| 营运能力： | |||||||
| 存货周转率(次) | 11.80 | 8.37 | 3.37 | - | - | - | - |
| 应收账款周转率(次) | 6.70 | 3.62 | 1.40 | - | - | - | - |
| 总资产周转率(次) | 0.78 | 0.54 | 0.24 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 61.53 | 63.22 | 61.68 | 66.35 | 69.47 | 68.09 | 68.62 |
| 股东权益比率(%) | 32.02 | 30.12 | 29.40 | 26.30 | 25.04 | 24.93 | 22.52 |
| 已获利息倍数(倍) | 179.92 | 87.58 | 126.26 | 20.28 | 32.93 | 25.73 | 35.55 |
| 流动比率 | 1.14 | 1.10 | 1.09 | 1.03 | 1.08 | 1.05 | 1.07 |
| 速动比率 | 0.97 | 0.95 | 0.94 | 0.88 | 0.92 | 0.86 | 0.88 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -13.21 | -17.03 | -32.33 | -8.73 | -5.25 | 15.97 | 43.44 |
| 营业利润增长率(%) | 6.23 | 8.39 | -13.80 | 7.13 | -0.91 | 33.10 | 49.86 |
| 税后利润增长率(%) | 52.84 | 64.77 | 29.27 | -18.89 | 43.75 | 74.44 | 94.52 |
| 净资产增长率(%) | 21.95 | 19.34 | 14.38 | 13.46 | 23.00 | 23.94 | 22.22 |
| 总资产增长率(%) | -4.64 | -1.21 | -12.39 | -8.83 | -5.95 | -0.41 | 1.54 |