| 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) | 2,804,152,959.79 | 1,841,744,846.66 | 863,227,597.54 | 3,251,152,240.25 | 2,189,589,090.79 | 1,447,675,799.36 | 706,281,737.50 |
| 营业利润(元) | 565,591,617.92 | 412,698,207.41 | 147,806,178.25 | 420,411,951.18 | 280,935,497.91 | 226,379,929.39 | 97,720,211.74 |
| 利润总额(元) | 564,632,318.83 | 412,104,531.07 | 147,648,897.29 | 166,947,216.93 | 280,038,727.13 | 225,585,286.34 | 97,671,516.38 |
| 净利润(元) | 502,544,058.90 | 360,056,897.90 | 115,171,363.32 | 139,722,281.07 | 240,054,093.25 | 185,248,850.71 | 63,489,745.90 |
| 归属于母公司股东的净利润(元) | 541,283,483.10 | 386,564,118.25 | 124,750,747.58 | 179,233,332.27 | 266,530,999.86 | 189,021,957.36 | 71,969,288.54 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 55.84 | 56.28 | 56.72 | 54.89 | 54.22 | 54.12 | 58.39 |
| 销售净利率(%) | 17.92 | 19.55 | 13.34 | 4.30 | 10.96 | 12.80 | 8.99 |
| 净资产收益率(%) | 16.31 | 11.72 | 3.86 | - | - | - | - |
| 总资产报酬率ROA(%) | 10.52 | 7.14 | 2.72 | - | - | - | - |
| 投入资本回报率ROIC(%) | 11.89 | 8.57 | 2.76 | 4.12 | 6.07 | 4.33 | 1.63 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.91 | 0.58 | 0.30 | - | - | - | - |
| 应收账款周转率(次) | 3.96 | 2.57 | 1.24 | - | - | - | - |
| 总资产周转率(次) | 0.49 | 0.32 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 45.24 | 45.71 | 46.92 | 43.38 | 41.84 | 42.35 | 42.03 |
| 股东权益比率(%) | 56.33 | 55.64 | 54.70 | 57.66 | 58.96 | 58.05 | 58.46 |
| 已获利息倍数(倍) | 14.67 | 193.12 | 19.51 | -43.01 | -24.23 | -5.08 | 5.70 |
| 流动比率 | 3.54 | 3.41 | 3.03 | 3.75 | 4.14 | 3.83 | 3.66 |
| 速动比率 | 2.26 | 2.17 | 2.02 | 2.47 | 2.40 | 2.21 | 2.28 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 28.07 | 27.22 | 22.22 | 43.50 | 41.81 | 40.13 | 37.56 |
| 营业利润增长率(%) | 101.32 | 82.30 | 51.25 | 122.08 | 129.81 | 127.80 | 50.90 |
| 税后利润增长率(%) | 103.08 | 104.51 | 73.34 | 75.66 | 160.72 | 120.69 | 13.69 |
| 净资产增长率(%) | 0.48 | 2.45 | 2.22 | 5.56 | 6.44 | 11.99 | 8.64 |
| 总资产增长率(%) | 5.17 | 6.89 | 9.26 | 6.56 | 8.38 | 27.27 | 29.22 |