| 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) | 3,002,250,189.03 | 2,070,524,393.73 | 1,148,946,834.25 | 4,462,348,636.07 | 3,209,858,058.38 | 2,219,709,781.45 | 1,134,403,107.24 |
| 营业利润(元) | 435,813,183.97 | 290,119,752.59 | 182,477,172.29 | 592,578,045.27 | 421,411,663.13 | 290,429,092.38 | 170,949,622.20 |
| 利润总额(元) | 438,942,458.36 | 292,063,396.45 | 183,694,786.82 | 595,856,832.21 | 422,107,707.67 | 290,721,320.21 | 171,306,079.13 |
| 净利润(元) | 403,352,310.71 | 273,716,462.04 | 162,181,354.42 | 525,426,343.75 | 395,585,705.99 | 266,887,992.07 | 157,206,040.09 |
| 归属于母公司股东的净利润(元) | 398,119,097.94 | 270,316,954.65 | 162,863,217.96 | 521,338,330.89 | 390,446,788.08 | 264,152,012.20 | 155,850,307.28 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 57.19 | 57.75 | 62.19 | 58.79 | 57.05 | 55.39 | 62.89 |
| 销售净利率(%) | 13.44 | 13.22 | 14.12 | 11.77 | 12.32 | 12.02 | 13.86 |
| 净资产收益率(%) | 6.98 | 4.80 | 2.86 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.71 | 3.87 | 2.35 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.58 | 4.54 | 2.70 | 9.07 | 6.91 | 4.74 | 2.79 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.54 | 1.13 | 0.64 | - | - | - | - |
| 应收账款周转率(次) | 4.27 | 2.72 | 1.45 | - | - | - | - |
| 总资产周转率(次) | 0.41 | 0.29 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 21.48 | 19.89 | 21.41 | 21.41 | 20.69 | 20.88 | 23.02 |
| 股东权益比率(%) | 78.07 | 79.68 | 78.01 | 78.05 | 78.90 | 78.73 | 76.63 |
| 已获利息倍数(倍) | -17.48 | -16.00 | -16.53 | -16.70 | -15.66 | -16.19 | -18.17 |
| 流动比率 | 3.19 | 3.56 | 3.62 | 3.63 | 3.74 | 3.70 | 3.44 |
| 速动比率 | 2.57 | 2.91 | 3.03 | 3.02 | 3.01 | 3.02 | 2.92 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -6.47 | -6.72 | 1.28 | 9.75 | 10.23 | 19.12 | 30.43 |
| 营业利润增长率(%) | 3.42 | -0.11 | 6.74 | 62.54 | 41.71 | 52.57 | 65.01 |
| 税后利润增长率(%) | 1.97 | 2.33 | 4.50 | 48.97 | 33.56 | 43.52 | 61.09 |
| 净资产增长率(%) | 4.64 | 6.56 | 7.36 | 7.41 | 6.42 | 6.79 | 6.57 |
| 总资产增长率(%) | 5.74 | 5.30 | 5.46 | 7.67 | 10.48 | 9.93 | 13.54 |