| 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) | 6,945,412,888.20 | 4,950,438,499.16 | 2,370,388,652.74 | 9,361,375,508.97 | 6,198,413,747.01 | 4,137,063,758.81 | 1,868,927,200.37 | 7,372,408,654.08 | 5,330,978,951.75 | 3,652,938,343.46 | 1,408,803,162.02 |
| 营业利润(元) | 611,371,929.84 | 506,649,962.42 | 343,461,392.63 | 623,750,894.56 | 598,510,269.00 | 526,139,345.16 | 184,128,818.67 | 526,458,258.85 | 808,946,761.11 | 510,953,162.82 | 173,513,459.46 |
| 利润总额(元) | 616,382,498.52 | 508,065,488.73 | 343,971,014.69 | 648,352,144.53 | 603,928,693.26 | 529,253,104.57 | 184,279,613.78 | 538,380,665.01 | 809,459,562.97 | 507,558,610.44 | 173,354,181.74 |
| 净利润(元) | 444,564,670.07 | 387,215,118.63 | 315,373,831.76 | 524,059,318.89 | 456,677,001.68 | 404,120,928.38 | 139,010,121.92 | 381,093,324.45 | 637,679,114.56 | 408,959,269.70 | 134,385,054.64 |
| 归属于母公司股东的净利润(元) | 336,654,831.62 | 314,655,471.94 | 300,136,230.61 | 359,126,548.63 | 314,086,738.29 | 281,324,777.60 | 76,202,255.46 | 146,760,339.84 | 417,549,756.60 | 257,184,287.05 | 89,251,144.06 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 14.65 | 14.18 | 21.64 | 17.34 | 19.80 | 24.45 | 18.83 | 20.21 | 22.80 | 23.71 | 15.60 |
| 销售净利率(%) | 6.40 | 7.82 | 13.30 | 5.60 | 7.37 | 9.77 | 7.44 | 5.17 | 11.96 | 11.20 | 9.54 |
| 净资产收益率(%) | 6.22 | 5.82 | 5.74 | 7.13 | 6.06 | 5.55 | 1.61 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.63 | 2.73 | 1.87 | 3.89 | 3.59 | 3.23 | 1.28 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.22 | 2.97 | 2.86 | 3.24 | 2.76 | 2.46 | 0.67 | 1.31 | 3.90 | 2.37 | 0.83 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.42 | 2.57 | 1.07 | 4.14 | 2.96 | 1.90 | 0.88 | - | - | - | - |
| 应收账款周转率(次) | 4.58 | 3.05 | 1.68 | 6.28 | 5.33 | 3.30 | 1.55 | - | - | - | - |
| 总资产周转率(次) | 0.35 | 0.25 | 0.12 | 0.47 | 0.32 | 0.21 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 54.66 | 54.26 | 53.84 | 55.70 | 55.53 | 55.87 | 58.40 | 59.58 | 55.58 | 57.43 | 54.80 |
| 股东权益比率(%) | 28.31 | 28.51 | 28.60 | 26.88 | 26.90 | 26.63 | 24.84 | 24.07 | 27.05 | 25.50 | 25.14 |
| 已获利息倍数(倍) | 7.51 | 19.81 | 15.94 | 6.32 | 7.95 | 6.31 | 4.17 | 261.19 | -10.22 | -5.97 | -1.68 |
| 流动比率 | 1.21 | 1.26 | 1.24 | 1.18 | 1.21 | 1.15 | 1.12 | 1.10 | 1.04 | 0.98 | 1.50 |
| 速动比率 | 0.74 | 0.94 | 0.94 | 0.88 | 0.87 | 0.84 | 0.84 | 0.85 | 0.77 | 0.76 | 1.13 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 12.05 | 19.66 | 26.83 | 26.98 | 16.27 | 13.25 | 32.66 | 12.86 | 9.36 | 5.96 | -11.98 |
| 营业利润增长率(%) | 2.15 | -3.70 | 86.53 | 18.48 | -26.01 | 2.97 | 6.12 | 32.35 | 92.68 | 46.46 | -2.96 |
| 税后利润增长率(%) | 7.19 | 11.85 | 293.87 | 144.70 | -24.78 | 9.39 | -14.62 | 254.04 | 178.86 | 100.14 | -3.76 |
| 净资产增长率(%) | 8.35 | 7.87 | 13.51 | 8.72 | 0.45 | 5.15 | 6.48 | 6.21 | 10.01 | 5.73 | -2.07 |
| 总资产增长率(%) | 2.95 | 0.75 | -1.41 | -2.63 | 1.00 | 0.70 | 7.78 | 5.57 | 0.04 | -3.08 | -13.58 |