| 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) | 2,547,022,297.14 | 1,655,495,417.22 | 802,722,388.57 | 3,339,636,352.62 | 2,462,880,582.11 | 1,629,808,705.94 | 819,176,868.99 |
| 营业利润(元) | 435,280,857.09 | 319,042,294.69 | 148,380,642.31 | 552,009,967.45 | 436,425,626.12 | 286,552,022.60 | 128,371,945.32 |
| 利润总额(元) | 433,303,595.87 | 318,619,561.42 | 148,027,971.25 | 549,151,061.17 | 436,514,235.17 | 286,962,504.59 | 128,960,207.64 |
| 净利润(元) | 404,081,251.12 | 292,438,727.97 | 133,524,586.60 | 492,336,741.15 | 383,031,171.23 | 252,279,579.43 | 115,180,784.67 |
| 归属于母公司股东的净利润(元) | 400,949,905.30 | 290,621,292.44 | 132,577,291.60 | 488,766,964.98 | 379,714,883.41 | 250,315,567.56 | 113,705,518.99 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 67.09 | 66.69 | 66.04 | 66.63 | 67.27 | 68.06 | 67.96 |
| 销售净利率(%) | 15.86 | 17.66 | 16.63 | 14.74 | 15.55 | 15.48 | 14.06 |
| 净资产收益率(%) | 11.77 | 8.80 | 3.93 | - | - | - | - |
| 总资产报酬率ROA(%) | 9.00 | 6.64 | 2.91 | - | - | - | - |
| 投入资本回报率ROIC(%) | 11.32 | 8.28 | 3.74 | 14.35 | 11.33 | 7.61 | 3.42 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.59 | 1.63 | 0.81 | - | - | - | - |
| 应收账款周转率(次) | 7.21 | 4.77 | 2.31 | - | - | - | - |
| 总资产周转率(次) | 0.57 | 0.38 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 23.55 | 23.70 | 22.98 | 23.56 | 24.34 | 25.51 | 24.97 |
| 股东权益比率(%) | 76.20 | 76.07 | 76.82 | 76.27 | 75.49 | 74.35 | 74.89 |
| 已获利息倍数(倍) | -13.81 | -10.76 | -6.94 | -9.83 | -10.19 | -9.65 | -8.87 |
| 流动比率 | 3.06 | 3.13 | 3.33 | 3.33 | 3.32 | 3.24 | 3.38 |
| 速动比率 | 2.67 | 2.73 | 2.91 | 2.96 | 2.96 | 2.84 | 2.99 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 3.42 | 1.58 | -2.01 | 3.07 | 4.11 | 5.61 | 9.56 |
| 营业利润增长率(%) | -0.26 | 11.34 | 15.59 | 15.82 | 21.89 | 26.44 | 34.56 |
| 税后利润增长率(%) | 5.59 | 16.10 | 16.60 | 11.36 | 14.72 | 21.57 | 32.85 |
| 净资产增长率(%) | 2.97 | 4.49 | 5.01 | 9.26 | 9.39 | 9.66 | 176.48 |
| 总资产增长率(%) | 2.01 | 2.12 | 2.38 | 5.22 | 8.69 | 9.77 | 104.02 |