| 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) | 1,941,228,185.42 | 1,222,660,077.51 | 448,074,674.15 | 2,225,249,013.18 | 1,662,142,672.06 | 1,012,438,376.50 | 423,047,075.24 |
| 营业利润(元) | 498,296,846.49 | 318,574,278.17 | 130,266,002.72 | 601,723,453.43 | 405,567,575.00 | 248,945,113.78 | 108,779,167.21 |
| 利润总额(元) | 496,955,839.47 | 318,574,855.15 | 130,266,002.72 | 601,967,830.60 | 405,856,460.31 | 249,182,485.05 | 108,806,125.21 |
| 净利润(元) | 422,721,199.27 | 272,099,317.67 | 111,069,522.41 | 526,346,761.42 | 346,764,033.36 | 214,866,608.05 | 91,286,374.33 |
| 归属于母公司股东的净利润(元) | 422,474,720.89 | 271,823,688.69 | 111,200,021.77 | 525,259,941.21 | 346,446,824.18 | 214,854,128.24 | 91,177,203.97 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 39.13 | 38.50 | 41.89 | 40.79 | 40.68 | 40.75 | 38.83 |
| 销售净利率(%) | 21.78 | 22.25 | 24.79 | 23.65 | 20.86 | 21.22 | 21.58 |
| 净资产收益率(%) | 14.33 | 9.55 | 4.07 | - | - | - | - |
| 总资产报酬率ROA(%) | 10.89 | 7.34 | 2.88 | - | - | - | - |
| 投入资本回报率ROIC(%) | 12.24 | 8.09 | 3.22 | 16.37 | 11.23 | 7.06 | 3.00 |
| 营运能力： | |||||||
| 存货周转率(次) | 3.75 | 2.56 | 0.89 | - | - | - | - |
| 应收账款周转率(次) | 1.26 | 0.84 | 0.35 | - | - | - | - |
| 总资产周转率(次) | 0.44 | 0.29 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 32.49 | 30.93 | 35.80 | 30.20 | 33.08 | 30.64 | 32.66 |
| 股东权益比率(%) | 67.51 | 68.25 | 63.40 | 68.96 | 66.08 | 68.48 | 66.46 |
| 已获利息倍数(倍) | -28.43 | -23.81 | -13.18 | -23.91 | -17.59 | -10.68 | 346.79 |
| 流动比率 | 2.76 | 2.89 | 2.49 | 2.94 | 2.66 | 2.88 | 2.71 |
| 速动比率 | 2.50 | 2.61 | 2.27 | 2.68 | 2.44 | 2.62 | 2.46 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 16.79 | 20.76 | 5.92 | 11.06 | 11.85 | 6.75 | 12.27 |
| 营业利润增长率(%) | 22.86 | 27.97 | 19.75 | 31.58 | 23.24 | 13.10 | 40.09 |
| 税后利润增长率(%) | 21.95 | 26.52 | 21.96 | 31.26 | 21.88 | 12.91 | 40.07 |
| 净资产增长率(%) | 13.78 | 11.91 | 8.25 | 8.14 | 0.03 | 0.89 | 3.31 |
| 总资产增长率(%) | 11.37 | 12.28 | 13.48 | 8.66 | 4.88 | 5.99 | 4.88 |