| 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) | 4,706,210,014.05 | 3,234,803,149.19 | 1,628,830,616.29 | 5,293,883,028.60 | 4,099,937,608.74 | 2,690,541,630.72 | 1,447,023,700.38 |
| 营业利润(元) | 699,913,786.78 | 462,674,378.61 | 214,648,186.69 | 586,351,873.81 | 453,795,443.85 | 297,779,476.41 | 121,842,161.31 |
| 利润总额(元) | 697,396,490.25 | 461,019,753.28 | 214,189,453.10 | 581,334,383.00 | 451,605,575.42 | 297,891,025.15 | 122,268,786.76 |
| 净利润(元) | 628,206,967.16 | 419,374,215.47 | 193,226,518.55 | 540,099,568.81 | 414,692,122.39 | 272,538,286.19 | 113,794,565.40 |
| 归属于母公司股东的净利润(元) | 619,390,072.05 | 416,683,834.52 | 187,916,127.03 | 538,427,564.22 | 412,385,460.73 | 270,598,595.88 | 112,148,924.55 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 32.22 | 31.81 | 30.06 | 28.42 | 28.55 | 28.41 | 26.68 |
| 销售净利率(%) | 13.35 | 12.96 | 11.86 | 10.20 | 10.11 | 10.13 | 7.86 |
| 净资产收益率(%) | 13.90 | 9.64 | 4.31 | - | - | - | - |
| 总资产报酬率ROA(%) | 8.47 | 5.35 | 2.61 | - | - | - | - |
| 投入资本回报率ROIC(%) | 11.18 | 6.99 | 3.13 | 8.70 | 6.68 | 4.39 | 1.82 |
| 营运能力： | |||||||
| 存货周转率(次) | 4.48 | 2.98 | 1.39 | - | - | - | - |
| 应收账款周转率(次) | 4.07 | 2.84 | 1.52 | - | - | - | - |
| 总资产周转率(次) | 0.58 | 0.38 | 0.20 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 40.31 | 48.78 | 48.19 | 47.65 | 46.53 | 45.90 | 44.05 |
| 股东权益比率(%) | 58.37 | 50.11 | 50.64 | 51.15 | 52.12 | 52.72 | 54.56 |
| 已获利息倍数(倍) | -51.56 | -40.50 | 91.68 | -39.65 | -6.80 | -5.89 | -44.03 |
| 流动比率 | 1.32 | 1.06 | 1.03 | 1.04 | 1.03 | 1.04 | 1.17 |
| 速动比率 | 1.10 | 0.91 | 0.85 | 0.80 | 0.80 | 0.78 | 0.86 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 14.79 | 20.23 | 12.56 | -3.78 | -6.70 | -13.54 | -20.53 |
| 营业利润增长率(%) | 54.24 | 55.37 | 76.17 | 10.86 | -3.03 | -11.56 | -42.50 |
| 税后利润增长率(%) | 50.20 | 53.99 | 67.56 | 9.08 | -2.71 | -13.16 | -41.14 |
| 净资产增长率(%) | 4.61 | 0.57 | -0.60 | 1.51 | 2.87 | 26.46 | 26.31 |
| 总资产增长率(%) | -6.59 | 5.82 | 7.09 | -0.47 | -2.30 | 1.99 | 2.06 |