| 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) | 7,861,816,037.43 | 5,263,209,652.00 | 2,848,460,164.37 | 10,886,732,011.41 | 8,092,681,468.33 | 5,485,335,480.97 | 3,010,823,355.58 |
| 营业利润(元) | 489,356,879.45 | 320,911,180.38 | 167,543,915.05 | 846,808,042.52 | 644,396,054.91 | 479,093,062.20 | 285,904,373.75 |
| 利润总额(元) | 482,459,659.18 | 316,880,157.56 | 164,427,994.62 | 845,237,460.99 | 639,567,305.51 | 477,152,294.67 | 283,571,028.77 |
| 净利润(元) | 383,443,858.51 | 250,996,515.28 | 133,087,891.20 | 678,508,507.76 | 538,410,415.54 | 395,538,150.88 | 237,133,399.45 |
| 归属于母公司股东的净利润(元) | 384,386,390.19 | 251,630,360.34 | 133,413,001.60 | 679,777,506.64 | 539,369,478.10 | 396,188,222.21 | 237,476,968.68 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 8.30 | 7.92 | 8.05 | 9.88 | 9.67 | 10.60 | 11.60 |
| 销售净利率(%) | 4.88 | 4.77 | 4.67 | 6.23 | 6.65 | 7.21 | 7.88 |
| 净资产收益率(%) | 5.20 | 3.47 | 1.86 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.76 | 3.12 | 1.66 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.89 | 3.18 | 1.70 | 9.01 | 7.26 | 5.37 | 3.26 |
| 营运能力： | |||||||
| 存货周转率(次) | 50.94 | 35.51 | 22.42 | - | - | - | - |
| 应收账款周转率(次) | 11.26 | 7.07 | 3.39 | - | - | - | - |
| 总资产周转率(次) | 0.77 | 0.51 | 0.28 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 27.01 | 28.75 | 26.53 | 28.18 | 28.37 | 30.32 | 31.68 |
| 股东权益比率(%) | 73.34 | 71.59 | 73.82 | 72.16 | 71.98 | 70.02 | 68.66 |
| 已获利息倍数(倍) | 317.87 | 123.50 | 49.72 | 48.70 | 50.89 | 65.82 | 70.05 |
| 流动比率 | 1.72 | 1.52 | 1.64 | 1.50 | 1.64 | 1.51 | 1.36 |
| 速动比率 | 1.61 | 1.45 | 1.54 | 1.43 | 1.56 | 1.39 | 1.26 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -2.85 | -4.05 | -5.39 | -2.08 | -1.13 | 1.97 | 8.49 |
| 营业利润增长率(%) | -24.06 | -33.02 | -41.40 | -18.44 | -23.92 | -13.76 | -13.65 |
| 税后利润增长率(%) | -28.73 | -36.49 | -43.82 | -20.47 | -24.27 | -13.28 | -11.35 |
| 净资产增长率(%) | 4.74 | 5.07 | 8.80 | 10.97 | 11.56 | 13.73 | 14.38 |
| 总资产增长率(%) | 2.80 | 2.77 | 1.19 | 1.44 | 3.82 | 5.99 | 8.87 |