| 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) | 11,332,818,769.73 | 7,526,704,723.29 | 3,454,471,991.56 | 14,078,852,383.69 | 10,311,631,741.08 | 6,531,075,632.34 | 3,295,036,707.55 |
| 营业利润(元) | 543,685,843.57 | 331,046,984.53 | 188,340,112.67 | 710,732,853.25 | 476,253,160.33 | 328,057,678.28 | 208,587,711.20 |
| 利润总额(元) | 538,775,605.95 | 329,541,255.75 | 186,982,868.87 | 686,229,578.44 | 459,901,655.20 | 324,770,866.84 | 206,112,055.59 |
| 净利润(元) | 506,699,342.02 | 324,597,320.63 | 154,992,122.31 | 572,589,204.24 | 401,385,255.81 | 279,312,401.15 | 165,368,900.39 |
| 归属于母公司股东的净利润(元) | 487,472,681.47 | 313,744,840.33 | 155,820,161.11 | 572,389,633.80 | 400,828,073.12 | 280,395,972.42 | 163,780,724.57 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 14.99 | 15.78 | 17.28 | 15.05 | 14.60 | 14.61 | 15.22 |
| 销售净利率(%) | 4.47 | 4.31 | 4.49 | 4.07 | 3.89 | 4.28 | 5.02 |
| 净资产收益率(%) | 5.26 | 3.34 | 1.68 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.55 | 2.44 | 1.49 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.07 | 2.61 | 1.32 | 4.99 | 3.49 | 2.43 | 1.43 |
| 营运能力： | |||||||
| 存货周转率(次) | 3.84 | 2.40 | 1.08 | - | - | - | - |
| 应收账款周转率(次) | 5.81 | 4.09 | 2.00 | - | - | - | - |
| 总资产周转率(次) | 0.79 | 0.52 | 0.25 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 35.73 | 34.77 | 33.16 | 32.80 | 33.40 | 32.15 | 31.95 |
| 股东权益比率(%) | 63.10 | 64.11 | 65.76 | 66.08 | 65.46 | 66.71 | 66.87 |
| 已获利息倍数(倍) | -19.09 | 16.92 | 9.75 | 15.15 | 12.00 | 13.59 | 6.85 |
| 流动比率 | 1.75 | 1.82 | 1.92 | 1.84 | 1.84 | 1.91 | 1.89 |
| 速动比率 | 1.09 | 1.06 | 1.12 | 1.13 | 1.22 | 1.30 | 1.20 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 9.90 | 15.24 | 4.84 | 4.87 | 7.70 | 6.79 | 5.85 |
| 营业利润增长率(%) | 14.16 | 0.91 | -9.71 | 46.89 | 36.78 | 37.98 | 18.54 |
| 税后利润增长率(%) | 21.62 | 11.89 | -4.86 | 21.79 | 33.86 | 38.06 | 16.88 |
| 净资产增长率(%) | 3.76 | 3.92 | 3.62 | 3.30 | 5.97 | 5.54 | 4.98 |
| 总资产增长率(%) | 7.64 | 8.14 | 5.38 | 3.80 | 3.28 | 3.22 | 1.40 |