| 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) | 4,640,087,780.11 | 3,016,208,698.37 | 1,378,372,649.52 | 5,370,943,247.13 | 3,857,699,056.15 | 2,350,379,851.84 | 1,035,149,855.80 |
| 营业利润(元) | 632,377,042.14 | 382,766,224.08 | 129,086,543.77 | 501,347,537.98 | 301,501,877.16 | 170,086,342.84 | 26,222,850.91 |
| 利润总额(元) | 631,999,408.08 | 382,389,317.00 | 128,840,659.61 | 503,028,055.19 | 303,195,500.19 | 171,648,309.22 | 27,876,642.14 |
| 净利润(元) | 593,717,026.84 | 362,155,413.41 | 127,551,536.65 | 498,692,676.65 | 313,718,252.11 | 184,675,204.62 | 30,439,394.01 |
| 归属于母公司股东的净利润(元) | 593,793,754.87 | 362,148,565.34 | 127,546,238.12 | 498,036,099.27 | 313,747,630.40 | 184,711,605.16 | 30,437,312.40 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 36.37 | 35.37 | 34.22 | 36.41 | 35.36 | 34.97 | 37.40 |
| 销售净利率(%) | 12.80 | 12.01 | 9.25 | 9.29 | 8.13 | 7.86 | 2.94 |
| 净资产收益率(%) | 10.23 | 6.48 | 2.40 | - | - | - | - |
| 总资产报酬率ROA(%) | 8.33 | 4.48 | 1.50 | - | - | - | - |
| 投入资本回报率ROIC(%) | 10.16 | 6.33 | 2.28 | 9.52 | 6.00 | 3.59 | 0.61 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.20 | 1.57 | 0.71 | - | - | - | - |
| 应收账款周转率(次) | 17.84 | 14.23 | 6.80 | - | - | - | - |
| 总资产周转率(次) | 0.70 | 0.46 | 0.22 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 11.26 | 16.12 | 14.53 | 13.64 | 13.85 | 13.85 | 12.68 |
| 股东权益比率(%) | 88.24 | 83.39 | 84.94 | 85.75 | 85.55 | 85.54 | 86.66 |
| 已获利息倍数(倍) | -7.28 | -3.46 | -2.57 | -2.78 | -1.36 | -0.52 | 6.02 |
| 流动比率 | 7.48 | 5.37 | 5.97 | 6.44 | 6.26 | 6.26 | 6.97 |
| 速动比率 | 5.35 | 3.84 | 4.34 | 4.60 | 4.24 | 4.50 | 4.58 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 20.28 | 28.33 | 33.16 | -3.14 | -12.32 | -24.36 | -30.11 |
| 营业利润增长率(%) | 109.74 | 125.04 | 392.27 | -30.54 | -56.59 | -71.68 | -90.51 |
| 税后利润增长率(%) | 89.26 | 96.06 | 319.05 | -31.46 | -53.88 | -68.41 | -88.74 |
| 净资产增长率(%) | 12.68 | 12.10 | 13.32 | 11.38 | 13.29 | 15.14 | 18.60 |
| 总资产增长率(%) | 9.25 | 14.99 | 15.61 | 8.37 | 10.61 | 12.59 | 9.69 |