| 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) | 4,803,698,201.42 | 3,285,081,559.21 | 1,589,268,589.07 | 5,861,303,565.61 | 4,408,508,753.41 | 2,879,101,628.75 | 1,372,067,041.60 |
| 营业利润(元) | 737,742,984.01 | 497,039,143.60 | 224,682,665.15 | 801,925,484.59 | 642,395,042.46 | 405,529,922.39 | 178,944,628.16 |
| 利润总额(元) | 741,795,502.40 | 498,648,853.47 | 224,602,186.29 | 800,290,480.91 | 646,953,296.77 | 408,488,474.21 | 181,838,798.89 |
| 净利润(元) | 623,031,333.45 | 420,144,550.66 | 195,127,615.85 | 653,978,430.10 | 539,164,043.03 | 338,777,337.11 | 153,819,499.64 |
| 归属于母公司股东的净利润(元) | 623,031,333.45 | 420,144,550.66 | 195,127,615.85 | 653,978,430.10 | 539,164,043.03 | 338,777,337.11 | 153,819,499.64 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 28.26 | 27.99 | 27.85 | 27.26 | 27.96 | 27.85 | 27.52 |
| 销售净利率(%) | 12.97 | 12.79 | 12.28 | 11.16 | 12.23 | 11.77 | 11.21 |
| 净资产收益率(%) | 13.86 | 9.82 | 4.29 | - | - | - | - |
| 总资产报酬率ROA(%) | 10.55 | 7.45 | 3.78 | - | - | - | - |
| 投入资本回报率ROIC(%) | 10.54 | 7.27 | 3.33 | 12.52 | 10.24 | 6.87 | 3.27 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.59 | 1.18 | 0.57 | - | - | - | - |
| 应收账款周转率(次) | 4.25 | 2.91 | 1.50 | - | - | - | - |
| 总资产周转率(次) | 0.67 | 0.50 | 0.25 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 34.70 | 34.64 | 31.07 | 34.76 | 39.36 | 36.10 | 26.65 |
| 股东权益比率(%) | 65.30 | 65.36 | 68.93 | 65.24 | 60.64 | 63.90 | 73.35 |
| 已获利息倍数(倍) | 63.96 | -85.67 | 13.84 | -93.72 | -13.07 | -13.11 | 5.69 |
| 流动比率 | 3.47 | 3.52 | 4.32 | 3.32 | 2.85 | 1.99 | 2.77 |
| 速动比率 | 1.80 | 1.92 | 2.29 | 1.85 | 1.56 | 0.95 | 1.30 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 8.96 | 14.10 | 15.83 | 13.90 | 21.02 | 27.47 | 22.07 |
| 营业利润增长率(%) | 14.84 | 22.57 | 25.56 | 35.68 | 14.35 | 12.79 | 4.30 |
| 税后利润增长率(%) | 15.56 | 24.02 | 26.85 | 14.77 | 10.89 | 9.24 | 7.37 |
| 净资产增长率(%) | 4.56 | 5.92 | 6.70 | 6.03 | 5.32 | 5.79 | 6.61 |
| 总资产增长率(%) | -2.90 | 3.55 | 13.55 | 19.02 | 33.55 | 28.20 | 10.27 |