| 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) | 3,171,800,490.00 | 2,186,553,990.00 | 1,109,777,280.00 | 4,678,739,630.00 | 3,700,417,420.00 | 2,400,532,780.00 | 1,222,923,980.00 |
| 营业利润(元) | 662,064,970.00 | 493,372,130.00 | 301,909,540.00 | 823,806,060.00 | 607,896,070.00 | 387,418,190.00 | 203,799,340.00 |
| 利润总额(元) | 663,832,510.00 | 493,114,890.00 | 301,857,430.00 | 823,094,080.00 | 607,265,830.00 | 387,226,080.00 | 203,585,330.00 |
| 净利润(元) | 539,874,230.00 | 400,538,700.00 | 247,130,840.00 | 625,635,240.00 | 480,171,410.00 | 302,501,990.00 | 161,508,270.00 |
| 归属于母公司股东的净利润(元) | 546,472,490.00 | 402,821,660.00 | 247,449,960.00 | 625,362,950.00 | 480,171,410.00 | 302,501,990.00 | 161,508,270.00 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 30.90 | 32.66 | 37.03 | 31.47 | 25.85 | 26.04 | 26.59 |
| 销售净利率(%) | 17.02 | 18.32 | 22.27 | 13.37 | 12.98 | 12.60 | 13.21 |
| 净资产收益率(%) | 8.14 | 6.10 | 3.76 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.64 | 4.42 | 2.74 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.12 | 4.59 | 2.86 | 7.39 | 5.72 | 3.64 | 1.95 |
| 营运能力： | |||||||
| 存货周转率(次) | 4.85 | 3.01 | 1.59 | - | - | - | - |
| 应收账款周转率(次) | 6.57 | 4.47 | 2.07 | - | - | - | - |
| 总资产周转率(次) | 0.26 | 0.18 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 41.53 | 39.97 | 39.01 | 39.03 | 42.21 | 42.56 | 42.87 |
| 股东权益比率(%) | 52.96 | 54.25 | 55.14 | 55.12 | 57.79 | 57.44 | 57.13 |
| 已获利息倍数(倍) | 33.24 | 17.19 | 16.70 | 7.44 | 7.84 | 5.52 | 9.11 |
| 流动比率 | 1.36 | 1.32 | 1.36 | 1.40 | 1.59 | 1.59 | 1.58 |
| 速动比率 | 1.14 | 1.14 | 1.22 | 1.31 | 1.45 | 1.45 | 1.41 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -14.29 | -8.91 | -9.25 | -3.13 | -2.44 | -12.63 | 10.12 |
| 营业利润增长率(%) | 8.91 | 27.35 | 48.14 | -2.54 | -29.93 | -39.73 | -32.27 |
| 税后利润增长率(%) | 13.81 | 33.16 | 53.21 | 1.67 | -19.67 | -30.78 | -16.54 |
| 净资产增长率(%) | 1.35 | 3.29 | 5.13 | 6.53 | 5.34 | 6.70 | 10.97 |
| 总资产增长率(%) | 10.59 | 9.37 | 8.93 | 2.24 | -2.63 | -3.86 | -0.89 |