| 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) | 1,758,030,358.88 | 1,147,864,217.43 | 544,403,891.04 | 2,615,695,858.73 | 1,861,746,545.38 | 1,224,628,027.28 | 596,552,541.86 |
| 营业利润(元) | 417,923,775.68 | 299,001,427.81 | 158,879,373.64 | 580,428,748.73 | 574,746,867.76 | 378,309,752.18 | 199,863,636.49 |
| 利润总额(元) | 650,056,273.18 | 530,802,018.48 | 159,373,077.19 | 608,942,922.60 | 602,860,579.52 | 399,636,493.67 | 202,229,371.74 |
| 净利润(元) | 556,825,102.28 | 462,379,682.99 | 138,877,459.59 | 509,008,049.20 | 521,534,891.02 | 340,528,161.88 | 174,846,654.48 |
| 归属于母公司股东的净利润(元) | 480,862,124.85 | 406,464,647.97 | 108,215,323.57 | 348,770,555.15 | 406,061,494.44 | 266,219,871.25 | 141,405,161.76 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 29.53 | 29.73 | 29.20 | 35.71 | 34.77 | 34.98 | 36.56 |
| 销售净利率(%) | 31.67 | 40.28 | 25.51 | 19.46 | 28.01 | 27.81 | 29.31 |
| 净资产收益率(%) | 3.10 | 2.63 | 0.71 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.18 | 1.81 | 0.38 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.09 | 2.62 | 0.70 | 2.29 | 2.65 | 1.75 | 0.93 |
| 营运能力： | |||||||
| 存货周转率(次) | 53.91 | 39.36 | 28.40 | - | - | - | - |
| 应收账款周转率(次) | 2.00 | 1.43 | 0.83 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.05 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 14.43 | 14.16 | 13.42 | 14.05 | 16.52 | 15.02 | 13.41 |
| 股东权益比率(%) | 67.80 | 67.68 | 68.02 | 67.53 | 65.68 | 66.51 | 68.36 |
| 已获利息倍数(倍) | -3.55 | -3.62 | -1.13 | -3.08 | -4.74 | -5.04 | -4.57 |
| 流动比率 | 4.45 | 4.44 | 4.73 | 4.28 | 3.45 | 3.99 | 4.88 |
| 速动比率 | 4.38 | 4.37 | 4.65 | 4.22 | 3.39 | 3.94 | 4.83 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -5.57 | -6.27 | -8.74 | -4.30 | -2.94 | -2.27 | 0.92 |
| 营业利润增长率(%) | -27.29 | -20.96 | -20.51 | -25.18 | -9.82 | -11.13 | 5.43 |
| 税后利润增长率(%) | 18.42 | 52.68 | -23.47 | -62.21 | -22.85 | -6.41 | 12.90 |
| 净资产增长率(%) | 1.87 | 2.45 | 1.21 | 1.25 | 3.33 | 24.38 | 25.73 |
| 总资产增长率(%) | -1.31 | 0.69 | 1.73 | 0.97 | 2.79 | 16.14 | 13.90 |