| 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) | 4,249,943,404.62 | 2,922,670,469.36 | 1,568,036,490.60 | 6,103,877,058.96 | 4,621,053,810.54 | 3,234,974,177.76 | 1,802,760,773.95 |
| 营业利润(元) | 380,887,552.23 | 257,978,522.94 | 148,594,776.59 | 452,332,824.85 | 399,918,117.12 | 242,051,649.72 | 143,317,322.26 |
| 利润总额(元) | 381,439,396.16 | 258,644,967.82 | 148,752,512.08 | 452,776,001.92 | 400,069,650.33 | 242,225,253.13 | 143,339,225.26 |
| 净利润(元) | 289,749,024.05 | 194,976,389.31 | 108,997,363.62 | 339,411,476.05 | 303,443,010.90 | 180,201,486.91 | 106,919,172.49 |
| 归属于母公司股东的净利润(元) | 283,024,313.43 | 189,880,488.35 | 106,677,127.35 | 343,969,111.21 | 300,968,463.48 | 180,472,004.89 | 104,966,286.65 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 12.21 | 12.22 | 12.72 | 11.17 | 11.23 | 10.37 | 10.44 |
| 销售净利率(%) | 6.82 | 6.67 | 6.95 | 5.56 | 6.57 | 5.57 | 5.93 |
| 净资产收益率(%) | 9.16 | 6.38 | 3.53 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.95 | 4.18 | 2.43 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.89 | 3.32 | 1.85 | 6.40 | 5.61 | 3.39 | 1.97 |
| 营运能力： | |||||||
| 存货周转率(次) | 84.46 | 60.37 | 31.18 | - | - | - | - |
| 应收账款周转率(次) | 43.00 | 21.67 | 10.39 | - | - | - | - |
| 总资产周转率(次) | 0.60 | 0.42 | 0.23 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 48.99 | 49.69 | 48.70 | 49.27 | 49.99 | 50.76 | 51.20 |
| 股东权益比率(%) | 43.63 | 43.13 | 44.02 | 43.43 | 43.38 | 42.88 | 44.40 |
| 已获利息倍数(倍) | 10.30 | 9.47 | 9.77 | 10.42 | 16.26 | 14.68 | 17.17 |
| 流动比率 | 0.92 | 1.42 | 1.63 | 1.50 | 1.60 | 1.70 | 2.03 |
| 速动比率 | 0.79 | 1.28 | 1.49 | 1.28 | 1.43 | 1.44 | 1.79 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -8.03 | -9.65 | -13.07 | 2.98 | 8.15 | 9.79 | 8.20 |
| 营业利润增长率(%) | -4.76 | 6.58 | 5.70 | 38.90 | 42.51 | 45.88 | 58.18 |
| 税后利润增长率(%) | -5.96 | 5.21 | 2.42 | 34.85 | 43.50 | 44.63 | 55.69 |
| 净资产增长率(%) | 6.23 | 7.41 | 9.42 | 7.63 | 9.82 | 8.62 | 9.13 |
| 总资产增长率(%) | 5.62 | 6.78 | 10.36 | 12.15 | 10.69 | 19.00 | 15.29 |