| 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) | 7,842,853,831.55 | 5,174,434,236.21 | 2,439,626,181.76 | 9,601,195,952.98 | 7,037,114,634.40 | 4,441,335,962.65 | 1,997,872,978.95 | 8,439,860,381.14 | 6,251,537,340.18 | 3,949,491,874.72 | 1,863,050,378.19 |
| 营业利润(元) | 595,683,890.53 | 454,381,470.62 | 228,623,302.75 | 955,653,912.75 | 714,379,751.82 | 386,204,050.03 | 112,611,452.46 | 450,904,719.45 | 331,592,709.96 | 185,118,087.32 | 64,636,131.83 |
| 利润总额(元) | 594,147,278.53 | 454,330,482.46 | 228,489,285.17 | 934,610,607.21 | 713,068,874.79 | 385,713,869.08 | 110,592,503.35 | 435,222,018.72 | 306,198,473.99 | 182,100,476.00 | 64,971,318.54 |
| 净利润(元) | 565,020,843.52 | 429,059,723.79 | 208,867,867.01 | 839,519,114.38 | 635,127,099.56 | 342,718,224.87 | 94,494,244.69 | 431,621,827.47 | 257,068,334.05 | 160,661,769.01 | 55,913,000.24 |
| 归属于母公司股东的净利润(元) | 560,493,100.73 | 426,702,098.91 | 207,433,240.75 | 832,650,411.91 | 628,050,042.65 | 339,549,833.46 | 92,744,656.79 | 428,788,029.37 | 255,428,692.42 | 160,148,201.38 | 56,264,792.41 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 18.58 | 19.65 | 20.16 | 22.21 | 21.90 | 20.81 | 17.66 | 16.72 | 15.51 | 14.77 | 14.47 |
| 销售净利率(%) | 7.20 | 8.29 | 8.56 | 8.74 | 9.03 | 7.72 | 4.73 | 5.11 | 4.11 | 4.07 | 3.00 |
| 净资产收益率(%) | 7.16 | 5.66 | 2.97 | 12.30 | 9.38 | 5.40 | 1.50 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.50 | 2.67 | 1.37 | 5.83 | 4.48 | 2.58 | 0.89 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.78 | 2.90 | 1.43 | 5.98 | 4.52 | 2.46 | 0.69 | 3.56 | 2.11 | 1.36 | 0.52 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.26 | 2.73 | 1.30 | 5.22 | 4.36 | 2.70 | 1.35 | - | - | - | - |
| 应收账款周转率(次) | 3.97 | 2.69 | 1.57 | 6.48 | 4.46 | 3.01 | 1.56 | - | - | - | - |
| 总资产周转率(次) | 0.44 | 0.30 | 0.14 | 0.57 | 0.42 | 0.28 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 52.13 | 52.72 | 57.25 | 59.58 | 60.07 | 60.73 | 59.65 | 58.88 | 59.58 | 60.68 | 55.14 |
| 股东权益比率(%) | 47.57 | 46.99 | 42.43 | 40.10 | 39.61 | 38.98 | 40.08 | 40.92 | 40.26 | 39.16 | 44.68 |
| 已获利息倍数(倍) | 19.18 | 40.51 | 62.18 | 24.43 | 19.84 | 14.26 | 6.32 | -8.13 | -14.05 | -4.80 | 15.09 |
| 流动比率 | 1.17 | 0.99 | 0.99 | 1.02 | 1.12 | 1.26 | 1.31 | 1.31 | 1.31 | 1.16 | 0.94 |
| 速动比率 | 0.92 | 0.76 | 0.75 | 0.80 | 0.92 | 1.03 | 1.06 | 1.06 | 1.08 | 0.92 | 0.71 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 11.45 | 16.51 | 22.11 | 13.76 | 12.57 | 12.45 | 7.24 | 15.00 | 15.90 | 13.16 | 4.57 |
| 营业利润增长率(%) | -16.62 | 17.65 | 103.02 | 111.94 | 115.44 | 108.63 | 74.22 | 14.67 | 23.07 | -14.63 | -47.26 |
| 税后利润增长率(%) | -10.76 | 25.67 | 123.66 | 94.19 | 145.88 | 112.02 | 64.84 | 15.97 | 3.46 | -18.80 | -45.06 |
| 净资产增长率(%) | 25.22 | 31.63 | 18.41 | 9.90 | 8.08 | 7.50 | 6.95 | 9.01 | 9.92 | 2.88 | 1.42 |
| 总资产增长率(%) | 4.27 | 9.19 | 11.86 | 12.15 | 9.85 | 8.00 | 19.24 | 22.41 | 27.41 | 25.16 | 6.52 |