| 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) | 3,806,736,881.06 | 2,724,314,233.63 | 1,693,751,318.04 | 5,166,421,981.05 | 3,704,113,352.26 | 2,707,525,018.79 | 1,558,625,084.05 |
| 营业利润(元) | 501,122,246.13 | 331,516,620.16 | 228,438,198.53 | 625,334,415.63 | 516,121,265.81 | 398,266,558.63 | 228,768,410.40 |
| 利润总额(元) | 515,445,405.36 | 340,032,559.90 | 232,273,745.90 | 645,820,064.45 | 531,670,926.35 | 408,638,008.26 | 233,756,182.77 |
| 净利润(元) | 437,532,686.55 | 286,189,100.94 | 198,822,235.55 | 557,302,752.27 | 454,741,690.99 | 348,798,884.66 | 195,130,573.41 |
| 归属于母公司股东的净利润(元) | 419,887,456.67 | 273,958,217.74 | 195,805,473.91 | 524,693,458.32 | 438,554,814.98 | 338,594,942.42 | 191,047,368.03 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 20.32 | 18.73 | 17.92 | 18.84 | 22.00 | 22.22 | 21.17 |
| 销售净利率(%) | 11.49 | 10.51 | 11.74 | 10.77 | 12.28 | 12.88 | 12.52 |
| 净资产收益率(%) | 9.39 | 6.31 | 4.36 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.58 | 3.75 | 2.76 | - | - | - | - |
| 投入资本回报率ROIC(%) | 8.98 | 5.79 | 4.12 | 11.77 | 9.95 | 7.63 | 4.41 |
| 营运能力： | |||||||
| 存货周转率(次) | 25.12 | 20.74 | 14.67 | - | - | - | - |
| 应收账款周转率(次) | 41.77 | 41.99 | 17.17 | - | - | - | - |
| 总资产周转率(次) | 0.47 | 0.34 | 0.22 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 42.31 | 43.38 | 39.06 | 42.02 | 41.87 | 42.52 | 36.88 |
| 股东权益比率(%) | 54.50 | 53.35 | 57.54 | 54.64 | 54.80 | 54.17 | 59.44 |
| 已获利息倍数(倍) | -7.79 | -8.10 | -10.76 | -10.19 | -16.77 | -14.71 | -16.67 |
| 流动比率 | 1.17 | 1.10 | 1.19 | 1.10 | 1.08 | 1.03 | 1.13 |
| 速动比率 | 1.02 | 1.00 | 1.08 | 1.00 | 0.99 | 0.92 | 1.00 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 2.77 | 0.62 | 8.67 | 6.98 | 8.35 | 5.60 | 3.91 |
| 营业利润增长率(%) | -2.91 | -16.76 | -0.14 | 5.20 | 9.25 | 10.32 | 5.18 |
| 税后利润增长率(%) | -4.26 | -19.09 | 2.49 | 7.04 | 2.84 | 3.88 | -2.86 |
| 净资产增长率(%) | 5.92 | 5.06 | 6.71 | 6.72 | 6.49 | 6.52 | 6.06 |
| 总资产增长率(%) | 6.51 | 6.66 | 10.22 | 12.62 | 10.72 | 8.71 | 6.74 |