| 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) | 4,209,699,408.91 | 2,805,550,370.78 | 1,415,162,841.85 | 5,324,045,090.72 | 4,100,261,094.46 | 2,734,232,400.75 | 1,340,923,411.93 | 4,941,641,938.38 | 3,752,176,350.39 | 2,547,840,050.92 | 1,210,126,045.52 |
| 营业利润(元) | 728,414,452.43 | 547,298,477.13 | 303,142,263.28 | 826,175,645.89 | 682,539,281.03 | 526,792,812.00 | 285,731,557.40 | 791,422,247.32 | 656,953,449.05 | 494,846,825.90 | 248,476,662.78 |
| 利润总额(元) | 732,685,103.64 | 550,840,647.43 | 305,310,171.36 | 844,641,496.80 | 690,580,097.58 | 528,113,950.14 | 286,207,868.25 | 794,487,653.92 | 656,944,537.32 | 494,130,696.53 | 247,353,236.82 |
| 净利润(元) | 632,224,892.83 | 471,883,900.47 | 261,287,912.43 | 730,097,972.93 | 599,517,182.03 | 452,728,787.03 | 244,441,473.20 | 692,253,725.51 | 545,435,058.65 | 409,646,676.78 | 214,150,063.72 |
| 归属于母公司股东的净利润(元) | 628,885,156.96 | 469,722,694.14 | 260,341,248.02 | 726,581,582.07 | 596,187,923.87 | 449,647,727.51 | 243,566,323.97 | 688,396,329.57 | 542,136,901.62 | 407,560,159.14 | 213,692,682.40 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 29.71 | 31.09 | 32.91 | 27.46 | 29.29 | 30.73 | 33.12 | 27.76 | 31.35 | 32.84 | 34.66 |
| 销售净利率(%) | 15.02 | 16.82 | 18.46 | 13.71 | 14.62 | 16.56 | 18.23 | 14.01 | 14.54 | 16.08 | 17.70 |
| 净资产收益率(%) | 5.25 | 3.98 | 2.22 | 6.32 | 5.24 | 4.01 | 2.20 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.35 | 3.38 | 1.90 | 4.89 | 4.27 | 3.33 | 1.87 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.93 | 3.70 | 2.03 | 5.89 | 4.88 | 3.71 | 2.01 | 5.90 | 4.73 | 3.59 | 1.88 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.02 | 1.37 | 0.67 | 2.75 | 2.14 | 1.48 | 0.72 | - | - | - | - |
| 应收账款周转率(次) | 1.22 | 0.91 | 0.56 | 4.03 | 1.48 | 1.08 | 0.66 | - | - | - | - |
| 总资产周转率(次) | 0.26 | 0.18 | 0.09 | 0.35 | 0.27 | 0.18 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 22.71 | 22.39 | 21.97 | 22.65 | 23.23 | 22.41 | 23.69 | 23.58 | 25.18 | 23.46 | 23.19 |
| 股东权益比率(%) | 74.92 | 75.21 | 75.62 | 74.92 | 74.33 | 75.10 | 74.20 | 74.29 | 72.71 | 74.37 | 75.18 |
| 已获利息倍数(倍) | -19.77 | -27.77 | -37.72 | -8.27 | -21.98 | -17.79 | -35.01 | -15.13 | -14.55 | -21.26 | -83.31 |
| 流动比率 | 3.56 | 3.66 | 3.88 | 3.89 | 3.74 | 4.16 | 4.18 | 4.22 | 3.68 | 4.08 | 4.23 |
| 速动比率 | 3.07 | 3.17 | 3.35 | 3.35 | 3.23 | 3.62 | 3.65 | 3.67 | 3.25 | 3.62 | 3.77 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 2.67 | 2.61 | 5.54 | 7.74 | 9.28 | 7.32 | 10.81 | 18.88 | 23.49 | 25.71 | 31.33 |
| 营业利润增长率(%) | 6.72 | 3.89 | 6.09 | 4.39 | 3.89 | 6.46 | 14.99 | 31.83 | 30.17 | 30.59 | 44.11 |
| 税后利润增长率(%) | 5.48 | 4.46 | 6.89 | 5.55 | 9.98 | 10.32 | 13.98 | 41.18 | 36.38 | 37.37 | 59.99 |
| 净资产增长率(%) | 4.59 | 4.50 | 5.83 | 5.84 | 6.07 | 6.06 | 6.12 | 5.95 | 55.58 | 74.25 | 75.24 |
| 总资产增长率(%) | 3.77 | 4.35 | 3.84 | 4.92 | 3.76 | 5.03 | 7.53 | 6.04 | 41.49 | 47.07 | 58.30 |