| 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) | 4,923,760,605.70 | 3,259,983,285.16 | 1,345,095,802.23 | 5,097,767,420.78 | 4,098,330,037.75 | 2,896,609,305.57 | 1,333,551,037.86 | 5,648,386,708.41 | 4,480,208,097.47 | 2,582,881,496.14 | 929,585,845.74 |
| 营业利润(元) | 492,090,681.59 | 353,835,437.83 | 144,294,544.83 | 495,236,918.11 | 444,939,122.52 | 311,132,266.02 | 75,036,509.42 | 463,868,841.06 | 438,102,503.29 | 227,400,500.62 | 33,528,789.50 |
| 利润总额(元) | 497,166,914.97 | 356,592,354.11 | 145,522,936.89 | 507,548,929.78 | 451,242,651.59 | 314,838,869.30 | 77,574,125.53 | 475,672,049.58 | 448,883,907.49 | 233,638,382.67 | 37,353,820.12 |
| 净利润(元) | 463,943,911.92 | 350,965,441.23 | 140,017,606.05 | 455,537,611.32 | 402,017,589.49 | 273,159,082.68 | 72,481,376.22 | 397,219,098.70 | 388,897,919.32 | 190,078,845.33 | 31,793,072.78 |
| 归属于母公司股东的净利润(元) | 466,822,764.16 | 349,198,157.47 | 139,754,838.07 | 464,022,361.44 | 410,012,957.17 | 279,987,981.34 | 73,910,910.41 | 417,674,854.39 | 410,138,451.74 | 200,071,896.29 | 34,844,664.44 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 27.05 | 28.00 | 26.36 | 27.51 | 26.87 | 26.41 | 25.28 | 27.15 | 27.69 | 27.81 | 25.63 |
| 销售净利率(%) | 9.42 | 10.77 | 10.41 | 8.94 | 9.81 | 9.43 | 5.44 | 7.03 | 8.68 | 7.36 | 3.42 |
| 净资产收益率(%) | 10.48 | 7.94 | 3.22 | 11.70 | 10.54 | 7.50 | 2.08 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.16 | 2.98 | 1.34 | 4.23 | 3.78 | 2.51 | 1.04 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.35 | 5.67 | 2.31 | 8.82 | 7.79 | 5.38 | 1.47 | 9.82 | 9.15 | 4.98 | 0.93 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.49 | 2.19 | 0.85 | 3.00 | 2.67 | 1.89 | 0.80 | - | - | - | - |
| 应收账款周转率(次) | 10.69 | 6.07 | 2.74 | 12.24 | 10.25 | 6.05 | 2.87 | - | - | - | - |
| 总资产周转率(次) | 0.53 | 0.36 | 0.16 | 0.67 | 0.51 | 0.40 | 0.20 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 55.48 | 53.58 | 50.71 | 47.48 | 48.58 | 49.95 | 48.79 | 47.82 | 54.87 | 46.47 | 41.65 |
| 股东权益比率(%) | 44.43 | 46.28 | 49.16 | 52.39 | 51.28 | 49.90 | 50.98 | 51.90 | 44.91 | 53.10 | 57.86 |
| 已获利息倍数(倍) | -3.62 | -3.27 | -3.94 | -1.73 | -2.08 | -1.39 | -7.99 | -1.54 | -1.96 | -2.65 | 8.43 |
| 流动比率 | 1.94 | 2.04 | 2.21 | 2.19 | 2.14 | 1.85 | 1.91 | 1.70 | 1.51 | 1.58 | 1.66 |
| 速动比率 | 1.68 | 1.75 | 1.87 | 1.75 | 1.75 | 1.48 | 1.45 | 1.22 | 1.18 | 1.15 | 1.07 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 20.14 | 12.54 | 0.87 | -9.75 | -8.52 | 12.15 | 43.46 | 31.07 | 30.00 | 21.20 | 1.52 |
| 营业利润增长率(%) | 10.60 | 13.73 | 92.30 | 6.76 | 1.56 | 36.82 | 123.80 | 92.76 | 97.93 | 102.01 | 254.24 |
| 税后利润增长率(%) | 13.82 | 24.44 | 89.09 | 11.67 | -0.03 | 39.94 | 112.12 | 75.78 | 49.13 | 16.95 | -40.65 |
| 净资产增长率(%) | 4.60 | 10.19 | 12.21 | 26.96 | 27.15 | 27.32 | 34.85 | 16.74 | 13.34 | 12.58 | 8.10 |
| 总资产增长率(%) | 20.73 | 18.80 | 16.36 | 25.69 | 11.35 | 35.49 | 53.03 | 31.68 | 35.13 | 21.77 | 13.98 |