| 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 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||||
| 营业收入(元) | 2,277,074,667.79 | 1,803,037,698.27 | 1,003,093,278.09 | 3,312,969,748.70 | 2,448,893,222.69 | 1,786,889,746.27 | 930,123,619.13 | 3,801,422,659.67 | 2,362,064,166.71 | 1,459,526,308.68 | 733,127,527.84 |
| 营业利润(元) | 747,116,723.17 | 808,265,023.99 | 560,785,042.44 | 1,422,854,082.00 | 1,095,807,661.19 | 891,228,859.48 | 533,408,724.44 | 1,411,614,525.49 | 784,012,172.31 | 576,009,478.30 | 382,706,522.58 |
| 利润总额(元) | 742,932,498.97 | 801,578,741.94 | 560,662,419.14 | 1,428,899,940.29 | 1,098,749,619.54 | 892,742,942.37 | 533,542,368.05 | 1,429,916,131.86 | 794,220,780.34 | 586,040,402.97 | 384,319,842.82 |
| 净利润(元) | 645,710,994.94 | 707,584,448.46 | 497,862,810.15 | 1,291,428,163.85 | 978,234,177.24 | 796,608,599.98 | 481,419,167.57 | 1,284,271,865.92 | 743,985,862.33 | 555,603,805.72 | 362,023,185.39 |
| 归属于母公司股东的净利润(元) | 629,801,178.08 | 633,535,093.19 | 415,718,640.20 | 797,428,688.84 | 563,869,580.98 | 456,556,900.00 | 276,316,699.85 | 709,780,122.21 | 434,899,401.66 | 332,068,231.93 | 219,085,055.00 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 53.94 | 59.12 | 70.31 | 57.41 | 57.75 | 62.99 | 69.06 | 54.32 | 51.18 | 59.01 | 69.47 |
| 销售净利率(%) | 28.36 | 39.24 | 49.63 | 38.98 | 39.95 | 44.58 | 51.76 | 33.78 | 31.50 | 38.07 | 49.38 |
| 净资产收益率(%) | 7.81 | 7.77 | 6.18 | 12.51 | 10.20 | 8.42 | 5.20 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.76 | 3.90 | 2.85 | 7.90 | 6.16 | 5.15 | 3.13 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.40 | 3.40 | 2.37 | 5.26 | 3.91 | 3.21 | 1.99 | 5.40 | 3.30 | 2.56 | 1.70 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 5.37 | 4.34 | 1.48 | 11.67 | 8.30 | 5.93 | 2.83 | - | - | - | - |
| 应收账款周转率(次) | 1.00 | 0.71 | 0.39 | 1.52 | 0.98 | 0.72 | 0.38 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.08 | 0.05 | 0.16 | 0.12 | 0.09 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 50.23 | 49.25 | 54.91 | 53.82 | 54.68 | 53.90 | 53.64 | 54.63 | 57.23 | 56.77 | 56.61 |
| 股东权益比率(%) | 40.53 | 41.38 | 33.34 | 33.93 | 27.86 | 28.36 | 28.62 | 27.73 | 26.59 | 27.34 | 28.17 |
| 已获利息倍数(倍) | 6.74 | 9.71 | 11.52 | 8.34 | 8.32 | 9.11 | 11.52 | 5.72 | 4.33 | 4.47 | 5.58 |
| 流动比率 | 2.10 | 2.16 | 1.76 | 1.58 | 1.60 | 1.65 | 1.70 | 1.52 | 1.66 | 1.70 | 2.07 |
| 速动比率 | 2.03 | 2.09 | 1.68 | 1.53 | 1.56 | 1.62 | 1.65 | 1.49 | 1.62 | 1.65 | 2.03 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -7.02 | 0.90 | 7.85 | -12.85 | 3.68 | 22.43 | 11.28 | -21.88 | -39.09 | -56.12 | -55.34 |
| 营业利润增长率(%) | -31.82 | -9.31 | 5.13 | 0.80 | 39.77 | 54.72 | 31.97 | 56.25 | 19.96 | -3.10 | 6.00 |
| 税后利润增长率(%) | 11.69 | 38.76 | 50.45 | 12.35 | 29.66 | 37.49 | 20.41 | 104.12 | 36.01 | 12.44 | 20.33 |
| 净资产增长率(%) | 71.54 | 79.92 | 38.29 | 37.71 | 15.85 | 16.05 | 13.41 | 11.39 | 36.24 | 33.52 | 35.51 |
| 总资产增长率(%) | 17.91 | 23.32 | 18.72 | 12.52 | 10.58 | 11.86 | 11.64 | 5.34 | 67.74 | 62.95 | 64.86 |