| 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) | 4,158,019,658.36 | 3,017,893,435.32 | 1,555,591,026.08 | 6,262,050,767.51 | 4,422,230,640.89 | 2,938,351,564.03 | 1,501,219,423.02 |
| 营业利润(元) | 380,962,595.30 | 370,987,736.37 | 210,974,853.45 | 867,663,699.73 | 608,895,289.91 | 404,731,256.27 | 251,904,225.04 |
| 利润总额(元) | 385,191,827.22 | 371,609,602.56 | 209,369,778.68 | 873,025,545.17 | 610,004,209.91 | 401,649,154.76 | 250,766,214.88 |
| 净利润(元) | 335,216,190.10 | 324,975,243.92 | 189,759,384.71 | 729,512,279.69 | 511,234,684.58 | 342,338,477.89 | 213,128,985.51 |
| 归属于母公司股东的净利润(元) | 338,736,667.17 | 328,604,547.27 | 186,547,790.30 | 708,750,719.62 | 500,997,244.72 | 332,937,694.80 | 206,281,258.53 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 27.22 | 28.02 | 26.21 | 31.13 | 30.41 | 29.38 | 30.52 |
| 销售净利率(%) | 8.06 | 10.77 | 12.20 | 11.65 | 11.56 | 11.65 | 14.20 |
| 净资产收益率(%) | 4.48 | 4.30 | 2.61 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.46 | 3.33 | 1.99 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.03 | 3.83 | 2.22 | 9.20 | 6.61 | 4.39 | 2.86 |
| 营运能力： | |||||||
| 存货周转率(次) | 7.69 | 5.26 | 2.49 | - | - | - | - |
| 应收账款周转率(次) | 20.65 | 18.38 | 7.79 | - | - | - | - |
| 总资产周转率(次) | 0.37 | 0.27 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 27.72 | 26.49 | 26.95 | 27.08 | 28.13 | 26.90 | 27.99 |
| 股东权益比率(%) | 67.35 | 68.69 | 68.39 | 68.29 | 68.14 | 69.23 | 67.76 |
| 已获利息倍数(倍) | 317.90 | -147.03 | -353.21 | -66.60 | 43,822.26 | -112.46 | -80.40 |
| 流动比率 | 1.61 | 1.77 | 1.54 | 1.48 | 1.64 | 1.76 | 1.41 |
| 速动比率 | 1.37 | 1.54 | 1.31 | 1.28 | 1.39 | 1.47 | 1.08 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -5.97 | 2.71 | 3.62 | -2.77 | -5.77 | -10.82 | 0.46 |
| 营业利润增长率(%) | -37.43 | -8.34 | -16.25 | -14.63 | -25.20 | -34.78 | 23.62 |
| 税后利润增长率(%) | -32.39 | -1.30 | -9.57 | -7.86 | -18.81 | -27.80 | 45.21 |
| 净资产增长率(%) | 2.87 | 9.66 | 22.09 | 23.19 | 23.11 | 26.00 | 23.73 |
| 总资产增长率(%) | 4.07 | 10.52 | 20.97 | 19.94 | 21.00 | 26.80 | 14.37 |