| 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) | 2,159,223,342.98 | 1,634,263,332.97 | 1,227,000,303.00 | 2,954,638,663.07 | 2,035,168,826.10 | 1,494,020,252.85 | 1,141,079,365.17 | 2,692,021,224.82 | 1,971,112,408.80 | 1,462,450,201.71 | 1,117,806,873.79 |
| 营业利润(元) | 544,628,415.47 | 386,040,031.38 | 329,703,880.94 | 844,471,228.84 | 588,969,618.24 | 421,311,637.58 | 318,661,576.44 | 796,165,149.65 | 557,868,641.87 | 398,809,017.94 | 313,593,532.31 |
| 利润总额(元) | 544,852,704.91 | 386,162,995.72 | 329,725,287.96 | 845,977,994.60 | 590,450,484.64 | 421,470,802.65 | 318,672,556.71 | 794,501,860.64 | 556,633,757.05 | 397,569,162.29 | 313,653,676.54 |
| 净利润(元) | 419,008,243.20 | 293,443,903.37 | 246,329,172.68 | 638,161,442.92 | 443,578,116.53 | 314,825,483.34 | 238,981,356.44 | 601,688,327.35 | 420,440,836.34 | 297,616,248.51 | 235,222,193.18 |
| 归属于母公司股东的净利润(元) | 419,082,618.57 | 293,518,266.38 | 246,330,515.04 | 638,126,055.28 | 443,440,723.26 | 314,925,006.81 | 239,052,857.48 | 601,891,850.97 | 420,602,539.25 | 297,736,735.66 | 235,286,448.80 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 41.52 | 41.80 | 43.71 | 41.46 | 43.15 | 45.21 | 47.65 | 44.85 | 43.89 | 45.01 | 46.81 |
| 销售净利率(%) | 19.41 | 17.96 | 20.08 | 21.60 | 21.80 | 21.07 | 20.94 | 22.35 | 21.33 | 20.35 | 21.04 |
| 净资产收益率(%) | 13.79 | 10.09 | 7.78 | 21.83 | 16.20 | 11.63 | 8.55 | - | - | - | - |
| 总资产报酬率ROA(%) | 13.90 | 10.51 | 8.10 | 20.00 | 16.79 | 12.08 | 8.80 | - | - | - | - |
| 投入资本回报率ROIC(%) | 13.35 | 9.55 | 7.66 | 21.81 | 15.67 | 11.39 | 8.30 | 23.51 | 17.04 | 11.88 | 9.50 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 7.75 | 11.48 | 5.60 | 6.14 | 7.84 | 9.92 | 5.33 | - | - | - | - |
| 应收账款周转率(次) | 688.14 | 1,553.39 | 78.32 | 237.37 | 831.84 | 3,469.59 | 200.19 | - | - | - | - |
| 总资产周转率(次) | 0.59 | 0.47 | 0.32 | 0.74 | 0.62 | 0.46 | 0.32 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 16.47 | 15.30 | 17.70 | 25.29 | 15.87 | 15.68 | 17.68 | 26.73 | 16.58 | 17.09 | 22.12 |
| 股东权益比率(%) | 83.53 | 84.70 | 81.44 | 73.87 | 83.12 | 83.27 | 81.36 | 72.35 | 82.29 | 81.82 | 76.84 |
| 已获利息倍数(倍) | -13.38 | -16.36 | -21.72 | -17.19 | -15.89 | -15.87 | -37.42 | -19.59 | -18.37 | -18.12 | -36.11 |
| 流动比率 | 5.16 | 5.68 | 5.02 | 3.45 | 5.78 | 5.90 | 5.26 | 3.38 | 5.58 | 5.43 | 4.11 |
| 速动比率 | 4.87 | 5.45 | 4.76 | 3.13 | 5.38 | 5.76 | 5.12 | 3.12 | 5.30 | 5.22 | 3.88 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 6.10 | 9.39 | 7.53 | 9.76 | 3.25 | 2.16 | 2.08 | 6.66 | 6.32 | 7.52 | 14.95 |
| 营业利润增长率(%) | -7.53 | -8.37 | 3.47 | 6.07 | 5.58 | 5.64 | 1.62 | 5.94 | 4.98 | 4.77 | 11.30 |
| 税后利润增长率(%) | -5.49 | -6.80 | 3.04 | 6.02 | 5.43 | 5.77 | 1.60 | 5.69 | 5.06 | 5.00 | 11.19 |
| 净资产增长率(%) | 9.96 | 10.30 | 11.26 | 11.97 | 12.36 | 4.42 | 15.65 | 17.05 | 17.81 | 27.96 | 13.45 |
| 总资产增长率(%) | 9.42 | 8.44 | 11.15 | 9.63 | 11.24 | 2.60 | 9.21 | 8.68 | 11.89 | 23.25 | 14.44 |