| 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) | 5,248,955,388.41 | 3,549,408,306.05 | 1,809,847,349.85 | 8,721,543,019.15 | 6,118,460,418.05 | 3,878,623,827.41 | 1,767,696,493.87 | 7,663,566,570.26 | 5,300,860,889.09 | 3,167,204,354.03 | 1,548,429,453.88 |
| 营业利润(元) | 578,857,050.39 | 374,299,773.15 | 165,494,527.23 | 475,263,886.91 | 439,641,972.13 | 247,684,553.61 | 69,734,462.96 | 539,931,799.42 | 483,196,018.37 | 299,601,111.65 | 117,939,673.59 |
| 利润总额(元) | 577,610,586.49 | 373,391,496.24 | 165,433,850.38 | 459,625,022.96 | 430,266,084.67 | 239,500,929.77 | 69,784,060.57 | 538,006,298.47 | 483,030,335.88 | 299,856,645.93 | 118,083,152.97 |
| 净利润(元) | 537,135,477.09 | 356,931,964.67 | 143,543,199.66 | 453,477,021.68 | 415,543,923.01 | 225,297,036.91 | 66,202,634.72 | 501,708,725.63 | 420,014,138.68 | 257,235,300.27 | 94,225,936.82 |
| 归属于母公司股东的净利润(元) | 539,121,441.40 | 358,221,041.97 | 144,411,457.30 | 449,104,070.25 | 413,050,437.35 | 223,373,147.53 | 66,653,434.94 | 496,878,235.51 | 419,870,240.90 | 256,256,287.42 | 93,074,095.77 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 18.42 | 18.26 | 17.19 | 17.39 | 18.62 | 19.10 | 17.63 | 17.62 | 18.36 | 18.31 | 18.06 |
| 销售净利率(%) | 10.23 | 10.06 | 7.93 | 5.20 | 6.79 | 5.81 | 3.75 | 6.55 | 7.92 | 8.12 | 6.09 |
| 净资产收益率(%) | 14.77 | 10.04 | 4.27 | 13.95 | 12.81 | 7.34 | 2.41 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.73 | 3.89 | 2.18 | 6.87 | 6.22 | 4.14 | 1.52 | - | - | - | - |
| 投入资本回报率ROIC(%) | 8.37 | 5.57 | 2.19 | 6.85 | 6.30 | 3.38 | 1.00 | 7.85 | 6.81 | 4.20 | 1.53 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.12 | 2.80 | 1.43 | 6.66 | 4.42 | 2.94 | 1.36 | - | - | - | - |
| 应收账款周转率(次) | 3.31 | 2.22 | 1.12 | 4.55 | 3.46 | 2.44 | 1.24 | - | - | - | - |
| 总资产周转率(次) | 0.59 | 0.40 | 0.20 | 0.93 | 0.68 | 0.44 | 0.20 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 56.71 | 57.32 | 60.30 | 62.87 | 60.81 | 61.88 | 65.10 | 68.00 | 67.10 | 68.38 | 71.19 |
| 股东权益比率(%) | 43.13 | 42.53 | 39.55 | 36.96 | 39.06 | 37.99 | 34.79 | 31.86 | 32.82 | 31.52 | 28.71 |
| 已获利息倍数(倍) | -7.51 | -12.13 | 6.01 | 3.52 | 4.39 | 2.97 | 2.12 | 4.37 | 5.75 | 5.08 | 3.54 |
| 流动比率 | 1.00 | 0.99 | 0.95 | 0.92 | 0.95 | 0.94 | 0.90 | 0.90 | 0.91 | 0.90 | 0.87 |
| 速动比率 | 0.77 | 0.75 | 0.73 | 0.72 | 0.69 | 0.69 | 0.66 | 0.68 | 0.65 | 0.64 | 0.62 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -14.21 | -8.49 | 2.38 | 13.81 | 15.42 | 22.46 | 14.16 | 3.70 | -4.82 | -12.91 | -10.54 |
| 营业利润增长率(%) | 31.67 | 51.12 | 137.32 | -12.16 | -9.01 | -17.33 | -40.87 | 444.74 | 345.29 | 33.85 | 2.50 |
| 税后利润增长率(%) | 30.52 | 60.37 | 116.66 | -9.82 | -1.62 | -12.83 | -28.39 | 353.72 | 289.40 | 39.10 | 9.64 |
| 净资产增长率(%) | 4.08 | 6.62 | 17.04 | 16.67 | 24.49 | 31.10 | 29.03 | 29.26 | 25.13 | -3.35 | -13.96 |
| 总资产增长率(%) | -5.75 | -4.76 | 2.97 | 0.39 | 4.60 | 8.76 | 6.46 | 12.10 | 8.68 | -3.31 | 0.94 |