| 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) | 4,264,415,003.72 | 2,678,969,755.62 | 1,250,307,807.12 | 5,266,128,808.70 | 3,956,157,137.27 | 2,660,218,391.88 | 1,378,012,206.14 |
| 营业利润(元) | 922,356,088.87 | 398,782,487.88 | 156,737,418.42 | 926,179,233.93 | 877,142,658.35 | 681,239,085.33 | 365,941,219.37 |
| 利润总额(元) | 922,393,024.48 | 398,943,228.15 | 156,756,475.57 | 926,688,886.36 | 877,682,884.09 | 681,854,756.74 | 365,950,850.81 |
| 净利润(元) | 733,794,080.65 | 325,264,595.05 | 128,468,735.56 | 751,555,401.11 | 705,539,149.72 | 552,462,466.21 | 292,966,318.09 |
| 归属于母公司股东的净利润(元) | 719,039,549.63 | 317,251,712.44 | 124,262,023.59 | 742,544,426.23 | 698,246,553.92 | 547,244,029.53 | 290,786,761.15 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 25.36 | 24.08 | 22.28 | 21.45 | 27.06 | 30.07 | 30.39 |
| 销售净利率(%) | 17.21 | 12.14 | 10.28 | 14.27 | 17.83 | 20.77 | 21.26 |
| 净资产收益率(%) | 10.08 | 4.56 | 1.80 | - | - | - | - |
| 总资产报酬率ROA(%) | 9.78 | 6.05 | 2.48 | - | - | - | - |
| 投入资本回报率ROIC(%) | 8.34 | 3.78 | 1.46 | 9.80 | 10.68 | 8.40 | 4.07 |
| 营运能力： | |||||||
| 存货周转率(次) | 47.40 | 28.68 | 34.31 | - | - | - | - |
| 应收账款周转率(次) | 6.39 | 4.76 | 4.02 | - | - | - | - |
| 总资产周转率(次) | 0.47 | 0.31 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 18.02 | 14.43 | 16.56 | 17.84 | 24.58 | 25.63 | 26.90 |
| 股东权益比率(%) | 81.54 | 85.19 | 83.07 | 81.82 | 75.04 | 73.76 | 73.10 |
| 已获利息倍数(倍) | -24.69 | 4.12 | 3.56 | 61.58 | 14.48 | 18.39 | 93.03 |
| 流动比率 | 4.69 | 6.12 | 5.20 | 4.82 | 3.09 | 2.94 | - |
| 速动比率 | 4.64 | 6.05 | 5.13 | 4.77 | 3.04 | 2.88 | - |
| 发展能力： | |||||||
| 营业收入增长率(%) | 7.79 | 0.70 | -9.27 | -23.01 | -23.33 | -18.18 | - |
| 营业利润增长率(%) | 5.15 | -41.46 | -57.17 | -60.09 | -53.14 | -45.83 | -41.48 |
| 税后利润增长率(%) | 2.98 | -42.03 | -57.27 | -59.36 | -52.95 | -44.68 | -41.25 |
| 净资产增长率(%) | 37.02 | 36.98 | 47.52 | 34.64 | - | 14.85 | - |
| 总资产增长率(%) | 26.09 | 18.61 | 29.81 | 14.84 | - | 9.30 | - |