| 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) | 4,418,147,150.19 | 2,892,356,514.66 | 1,338,703,044.52 | 5,349,447,853.45 | 4,053,476,803.52 | 2,809,720,242.62 | 1,410,162,706.26 |
| 营业利润(元) | 673,947,665.53 | 472,459,269.30 | 236,105,375.84 | 702,263,470.06 | 563,975,837.46 | 417,515,967.87 | 230,550,561.32 |
| 利润总额(元) | 664,632,411.33 | 464,089,147.75 | 234,023,535.39 | 697,648,581.22 | 559,550,561.80 | 412,906,121.21 | 228,633,029.61 |
| 净利润(元) | 578,638,198.06 | 404,368,991.62 | 198,578,686.05 | 609,978,692.54 | 487,655,739.51 | 356,856,363.05 | 194,971,355.47 |
| 归属于母公司股东的净利润(元) | 578,884,934.79 | 404,597,903.42 | 198,731,128.32 | 612,464,147.66 | 489,073,265.39 | 357,470,775.26 | 194,629,337.80 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 26.17 | 26.60 | 27.43 | 23.41 | 24.65 | 24.64 | 26.61 |
| 销售净利率(%) | 13.10 | 13.98 | 14.83 | 11.40 | 12.03 | 12.70 | 13.83 |
| 净资产收益率(%) | 7.64 | 5.49 | 2.66 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.43 | 4.49 | 2.23 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.01 | 4.32 | 2.09 | 6.86 | 5.62 | 4.15 | 2.24 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.47 | 1.56 | 0.66 | - | - | - | - |
| 应收账款周转率(次) | 6.06 | 3.83 | 2.07 | - | - | - | - |
| 总资产周转率(次) | 0.43 | 0.29 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 26.21 | 24.89 | 26.84 | 28.22 | 25.28 | 25.64 | 24.84 |
| 股东权益比率(%) | 73.73 | 75.05 | 73.10 | 71.73 | 74.74 | 74.37 | 75.16 |
| 已获利息倍数(倍) | -78.75 | -21.00 | -25.10 | -14.07 | -11.46 | -9.19 | -144.20 |
| 流动比率 | 2.21 | 2.26 | 2.49 | 2.22 | 2.49 | 2.49 | 2.37 |
| 速动比率 | 1.39 | 1.40 | 1.57 | 1.47 | 1.62 | 1.64 | 1.68 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 9.00 | 2.94 | -5.07 | -6.49 | -1.46 | 3.93 | 19.90 |
| 营业利润增长率(%) | 19.50 | 13.16 | 2.41 | -33.30 | -32.89 | -27.84 | -3.77 |
| 税后利润增长率(%) | 18.36 | 13.18 | 2.11 | -33.49 | -32.17 | -27.79 | -2.88 |
| 净资产增长率(%) | 7.27 | 5.48 | 3.45 | 3.87 | 5.08 | 6.66 | 12.27 |
| 总资产增长率(%) | 8.73 | 4.52 | 6.36 | 14.58 | 11.64 | 14.03 | 26.02 |