| 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) | 7,867,256,686.75 | 5,079,394,695.87 | 2,505,858,827.95 | 10,681,662,918.03 | 7,657,740,982.27 | 4,845,606,507.35 | 2,376,899,235.76 | 9,465,577,490.83 | 6,995,290,671.09 | 4,368,695,531.05 | 2,098,729,920.48 |
| 营业利润(元) | 722,140,932.22 | 557,056,164.85 | 308,406,899.09 | 796,170,252.47 | 739,139,917.07 | 421,658,796.97 | 171,541,967.40 | 531,880,188.47 | 629,581,673.07 | 390,489,980.82 | 159,062,576.08 |
| 利润总额(元) | 758,333,397.72 | 592,810,348.81 | 307,837,265.73 | 799,475,162.02 | 745,250,567.28 | 422,062,687.16 | 171,531,280.72 | 563,554,360.72 | 661,827,416.15 | 413,820,514.61 | 159,453,456.97 |
| 净利润(元) | 572,829,556.22 | 452,014,676.27 | 265,569,664.74 | 627,007,638.43 | 589,092,094.15 | 336,058,299.56 | 138,207,231.79 | 415,653,824.49 | 484,594,867.26 | 311,743,177.79 | 115,293,720.61 |
| 归属于母公司股东的净利润(元) | 572,829,556.22 | 452,014,676.27 | 265,569,664.74 | 627,007,638.43 | 589,092,094.15 | 336,058,299.56 | 138,207,231.79 | 415,653,824.49 | 484,594,867.26 | 311,743,177.79 | 115,293,720.61 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 10.06 | 11.68 | 12.52 | 8.32 | 10.02 | 9.08 | 7.36 | 6.37 | 9.48 | 9.48 | 7.90 |
| 销售净利率(%) | 7.28 | 8.90 | 10.60 | 5.87 | 7.69 | 6.94 | 5.81 | 4.39 | 6.93 | 7.14 | 5.49 |
| 净资产收益率(%) | 3.04 | 2.42 | 1.42 | 3.39 | 3.18 | 1.83 | 0.76 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.31 | 2.67 | 1.40 | 3.50 | 3.28 | 1.86 | 0.74 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.02 | 2.39 | 1.40 | 3.37 | 3.16 | 1.82 | 0.75 | 2.28 | 2.65 | 1.71 | 0.64 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 138.92 | 94.57 | 46.89 | 201.98 | 134.65 | 95.04 | 46.07 | - | - | - | - |
| 应收账款周转率(次) | 2.87 | 1.92 | 1.04 | 4.45 | 3.18 | 1.87 | 0.97 | - | - | - | - |
| 总资产周转率(次) | 0.37 | 0.25 | 0.12 | 0.53 | 0.37 | 0.24 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 10.94 | 10.18 | 7.82 | 8.45 | 11.71 | 9.57 | 8.80 | 7.90 | 7.95 | 8.91 | 8.21 |
| 股东权益比率(%) | 89.06 | 89.82 | 92.18 | 91.55 | 88.29 | 90.43 | 91.20 | 92.10 | 92.05 | 91.09 | 91.79 |
| 已获利息倍数(倍) | -12.46 | -13.67 | -12.62 | -7.40 | -9.56 | -8.04 | -6.46 | -4.90 | -8.21 | -7.74 | -5.46 |
| 流动比率 | 4.44 | 4.74 | 6.64 | 6.04 | 4.44 | 5.54 | 6.26 | 6.52 | 6.88 | 5.81 | 6.25 |
| 速动比率 | 4.17 | 4.45 | 6.27 | 5.68 | 4.14 | 5.23 | 5.95 | 6.17 | 6.50 | 5.56 | 5.96 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 2.74 | 4.82 | 5.43 | 12.85 | 9.47 | 10.92 | 13.25 | 7.03 | 10.98 | -0.87 | -5.43 |
| 营业利润增长率(%) | -2.30 | 32.11 | 79.79 | 49.69 | 17.40 | 7.98 | 7.85 | 0.21 | 46.36 | 54.03 | -3.23 |
| 税后利润增长率(%) | -2.76 | 34.50 | 92.15 | 49.94 | 20.90 | 6.78 | 18.58 | 6.37 | 45.76 | 62.22 | -15.07 |
| 净资产增长率(%) | 1.48 | 2.10 | 2.58 | 1.92 | 1.54 | 1.33 | 1.85 | 1.89 | 2.60 | 13.44 | 13.32 |
| 总资产增长率(%) | 0.60 | 2.80 | 1.49 | 2.08 | 5.86 | 2.07 | 2.50 | 1.89 | 2.94 | 13.86 | 12.43 |