| 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) | 2,533,480,109.53 | 1,576,480,088.85 | 742,835,715.09 | 2,018,182,563.12 | 1,347,801,762.83 | 748,674,712.29 | 276,505,592.07 |
| 营业利润(元) | 1,199,967,381.06 | 713,352,028.76 | 313,917,428.44 | 657,668,034.13 | 427,622,179.08 | 220,538,671.31 | 36,685,177.03 |
| 利润总额(元) | 1,191,075,801.98 | 712,128,487.88 | 313,897,430.37 | 656,221,232.98 | 426,552,242.59 | 219,508,560.96 | 36,683,980.45 |
| 净利润(元) | 1,062,948,077.37 | 656,136,849.43 | 306,052,559.16 | 644,174,819.25 | 410,427,066.86 | 208,414,161.95 | 34,877,411.06 |
| 归属于母公司股东的净利润(元) | 1,062,948,077.37 | 656,136,849.43 | 306,052,559.16 | 644,174,819.25 | 410,427,066.86 | 208,414,161.95 | 34,877,411.06 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 95.80 | 95.63 | 95.43 | 96.14 | 96.17 | 96.11 | 96.97 |
| 销售净利率(%) | 41.96 | 41.62 | 41.20 | 31.92 | 30.45 | 27.84 | 12.61 |
| 净资产收益率(%) | 24.98 | 16.53 | 8.10 | - | - | - | - |
| 总资产报酬率ROA(%) | 24.38 | 15.59 | 7.13 | - | - | - | - |
| 投入资本回报率ROIC(%) | 24.02 | 15.44 | 7.37 | 17.96 | 12.01 | 6.30 | 1.09 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.15 | 1.44 | 0.78 | - | - | - | - |
| 应收账款周转率(次) | 9.00 | 5.86 | 3.14 | - | - | - | - |
| 总资产周转率(次) | 0.54 | 0.36 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 10.49 | 8.92 | 8.08 | 9.01 | 8.26 | 7.27 | 6.39 |
| 股东权益比率(%) | 89.51 | 91.08 | 91.92 | 90.99 | 91.74 | 92.73 | 93.61 |
| 已获利息倍数(倍) | -25.85 | -17.80 | -12.64 | -11.06 | -10.69 | -8.73 | -6.92 |
| 流动比率 | 6.96 | 7.97 | 8.35 | 7.46 | 8.69 | 9.92 | 10.46 |
| 速动比率 | 6.78 | 7.80 | 8.18 | 7.20 | 8.41 | 9.59 | 10.12 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 87.97 | 110.57 | 168.65 | 155.14 | 160.34 | 149.24 | 148.75 |
| 营业利润增长率(%) | 180.61 | 223.46 | 755.71 | 414.55 | 691.46 | 723.98 | 261.80 |
| 税后利润增长率(%) | 158.99 | 214.82 | 777.51 | 393.54 | 661.00 | 678.69 | 253.83 |
| 净资产增长率(%) | 33.35 | 31.61 | 33.50 | 24.95 | 18.11 | 12.89 | 9.04 |
| 总资产增长率(%) | 36.68 | 34.00 | 35.95 | 27.14 | 23.84 | 17.35 | 12.58 |