| 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) | 2,424,952,336.85 | 1,576,352,791.98 | 782,426,842.55 | 2,943,518,541.50 | 2,195,539,559.31 | 1,369,381,892.17 | 665,493,187.17 |
| 营业利润(元) | 372,130,207.56 | 236,350,218.13 | 83,366,044.96 | 427,447,982.59 | 367,064,994.02 | 230,849,639.50 | 85,562,378.99 |
| 利润总额(元) | 466,622,719.23 | 330,613,666.10 | 157,260,727.38 | 426,984,748.87 | 368,019,564.81 | 231,843,763.87 | 85,615,930.56 |
| 净利润(元) | 452,584,249.49 | 321,640,614.72 | 147,695,524.43 | 404,118,053.40 | 346,603,810.04 | 215,087,214.05 | 79,909,500.34 |
| 归属于母公司股东的净利润(元) | 438,576,763.63 | 313,116,137.97 | 144,383,762.86 | 406,598,516.96 | 349,993,950.19 | 223,103,154.38 | 82,840,119.35 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 25.44 | 25.51 | 24.81 | 23.68 | 23.96 | 24.54 | 24.55 |
| 销售净利率(%) | 18.66 | 20.40 | 18.88 | 13.73 | 15.79 | 15.71 | 12.01 |
| 净资产收益率(%) | 13.06 | 9.70 | 4.39 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.96 | 4.95 | 2.44 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.72 | 4.85 | 2.27 | 6.77 | 5.83 | 3.75 | 1.40 |
| 营运能力： | |||||||
| 存货周转率(次) | 4.46 | 2.96 | 1.66 | - | - | - | - |
| 应收账款周转率(次) | 3.06 | 2.15 | 1.06 | - | - | - | - |
| 总资产周转率(次) | 0.32 | 0.21 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 56.82 | 57.68 | 53.24 | 52.21 | 52.45 | 53.07 | 53.21 |
| 股东权益比率(%) | 41.92 | 41.11 | 45.58 | 46.47 | 46.22 | 45.63 | 45.37 |
| 已获利息倍数(倍) | 8.15 | 9.51 | 9.23 | 8.42 | 10.95 | 12.09 | 6.18 |
| 流动比率 | 1.29 | 1.43 | 1.40 | 1.41 | 1.47 | 1.24 | 1.21 |
| 速动比率 | 1.06 | 1.18 | 1.17 | 1.14 | 1.18 | 1.00 | 1.01 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 10.45 | 15.11 | 17.57 | 17.74 | 18.89 | 16.43 | 16.35 |
| 营业利润增长率(%) | 1.38 | 2.38 | -2.57 | 41.51 | 39.45 | 14.15 | 11.31 |
| 税后利润增长率(%) | 25.31 | 40.35 | 74.29 | 36.37 | 45.57 | 21.30 | 15.05 |
| 净资产增长率(%) | -0.46 | -0.53 | 10.72 | 12.05 | 10.44 | 9.37 | 9.14 |
| 总资产增长率(%) | 9.76 | 10.42 | 10.21 | 6.89 | 5.52 | 4.79 | 9.20 |