| 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) | 4,279,802,707.19 | 2,816,266,880.69 | 1,315,249,336.34 | 6,380,724,727.99 | 4,318,927,543.73 | 2,831,361,153.02 | 1,367,561,270.38 |
| 营业利润(元) | 721,950,267.56 | 451,152,465.87 | 196,446,117.71 | 793,383,387.67 | 663,939,163.19 | 417,776,797.04 | 186,315,866.42 |
| 利润总额(元) | 723,729,265.02 | 452,422,343.53 | 197,202,798.00 | 795,663,736.56 | 666,438,306.53 | 419,217,808.42 | 186,940,333.91 |
| 净利润(元) | 602,315,333.20 | 377,944,137.23 | 153,506,582.15 | 656,462,157.16 | 563,536,850.12 | 362,221,053.06 | 162,126,608.84 |
| 归属于母公司股东的净利润(元) | 501,522,127.54 | 314,029,312.16 | 128,126,179.41 | 546,513,026.14 | 472,792,630.38 | 303,847,653.64 | 137,650,749.77 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 29.95 | 29.43 | 29.43 | 26.64 | 29.48 | 28.41 | 27.79 |
| 销售净利率(%) | 14.07 | 13.42 | 11.67 | 10.29 | 13.05 | 12.79 | 11.86 |
| 净资产收益率(%) | 4.61 | 2.94 | 1.21 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.26 | 2.08 | 0.94 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.39 | 1.49 | 0.60 | 2.64 | 2.29 | 1.48 | 0.67 |
| 营运能力： | |||||||
| 存货周转率(次) | 11.04 | 7.57 | 3.66 | - | - | - | - |
| 应收账款周转率(次) | 1.33 | 0.91 | 0.43 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.10 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 55.63 | 56.42 | 57.38 | 57.55 | 56.78 | 57.30 | 57.81 |
| 股东权益比率(%) | 37.58 | 36.91 | 36.03 | 35.89 | 36.62 | 36.17 | 36.00 |
| 已获利息倍数(倍) | 4.14 | 3.87 | 3.43 | 3.31 | 3.56 | 3.41 | 3.20 |
| 流动比率 | 1.14 | 1.08 | 1.01 | 0.93 | 1.10 | 1.07 | 0.99 |
| 速动比率 | 1.05 | 0.98 | 0.93 | 0.87 | 1.01 | 0.98 | 0.91 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -0.91 | -0.53 | -3.83 | 1.51 | 6.49 | 14.21 | 10.63 |
| 营业利润增长率(%) | 8.74 | 7.99 | 5.44 | 9.04 | -0.66 | 3.72 | -11.61 |
| 税后利润增长率(%) | 6.08 | 3.35 | -6.92 | 5.19 | 4.10 | 9.40 | -7.98 |
| 净资产增长率(%) | 4.54 | 4.42 | 4.09 | 4.23 | 4.19 | 4.34 | 4.16 |
| 总资产增长率(%) | 1.86 | 2.31 | 4.00 | 2.86 | -1.31 | -2.06 | -1.39 |