| 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) | 8,515,473,903.72 | 6,531,899,796.88 | 2,397,490,584.10 | 10,459,621,436.86 | 8,365,559,155.60 | 6,285,301,991.69 | 2,343,089,117.74 |
| 营业利润(元) | 250,243,019.24 | 227,270,040.09 | 83,710,656.97 | 315,405,528.30 | 262,276,285.43 | 222,359,135.04 | 83,707,683.33 |
| 利润总额(元) | 250,860,719.32 | 228,000,032.22 | 83,754,853.62 | 315,125,599.01 | 262,092,373.23 | 222,241,938.87 | 83,636,882.88 |
| 净利润(元) | 189,083,445.32 | 172,574,061.09 | 63,026,922.86 | 247,577,826.07 | 203,878,245.66 | 169,904,002.82 | 59,163,021.36 |
| 归属于母公司股东的净利润(元) | 175,119,815.22 | 158,090,134.79 | 56,835,448.06 | 224,840,982.74 | 181,833,979.34 | 152,281,641.92 | 53,639,248.87 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 6.72 | 6.66 | 6.94 | 7.38 | 6.58 | 6.49 | 6.95 |
| 销售净利率(%) | 2.22 | 2.64 | 2.63 | 2.37 | 2.44 | 2.70 | 2.53 |
| 净资产收益率(%) | 12.08 | 11.07 | 3.95 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.42 | 3.88 | 1.45 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.62 | 4.07 | 1.43 | 5.55 | 4.62 | 4.53 | 1.59 |
| 营运能力： | |||||||
| 存货周转率(次) | 5.55 | 4.25 | 0.92 | - | - | - | - |
| 应收账款周转率(次) | 3.80 | 2.65 | 1.60 | - | - | - | - |
| 总资产周转率(次) | 1.35 | 1.03 | 0.37 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 72.63 | 76.55 | 76.99 | 73.47 | 76.21 | 73.36 | 73.63 |
| 股东权益比率(%) | 24.73 | 21.16 | 20.78 | 23.96 | 21.44 | 24.00 | 23.65 |
| 已获利息倍数(倍) | 10.00 | 13.16 | 8.78 | 11.99 | 12.17 | 9.01 | 8.22 |
| 流动比率 | 1.32 | 1.26 | 1.25 | 1.31 | 1.26 | 1.34 | 1.33 |
| 速动比率 | 0.81 | 0.84 | 0.70 | 0.86 | 0.90 | 0.95 | 0.66 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 1.79 | 3.92 | 2.32 | -10.59 | -13.62 | 3.15 | 15.17 |
| 营业利润增长率(%) | -4.59 | 2.21 | - | -2.92 | -6.44 | 6.87 | 24.16 |
| 税后利润增长率(%) | -3.69 | 3.81 | 5.96 | 6.91 | 7.69 | 9.56 | 20.48 |
| 净资产增长率(%) | 6.06 | 7.17 | 8.06 | 9.21 | 9.99 | 10.32 | 13.59 |
| 总资产增长率(%) | -8.03 | 21.56 | 23.00 | -3.81 | -1.67 | -15.92 | 2.06 |