| 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年中报 | |
|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||
| 营业收入(元) | 2,680,659,839.63 | 1,705,583,527.93 | 784,357,516.96 | 2,678,270,258.07 | 1,961,146,937.25 | 1,172,212,406.95 | 524,533,889.74 | 2,412,386,842.49 | 1,228,081,229.61 |
| 营业利润(元) | 559,045,846.28 | 376,103,464.88 | 182,075,243.49 | 498,295,087.77 | 332,360,289.56 | 171,298,961.62 | 66,884,159.00 | 311,739,715.17 | 140,753,489.40 |
| 利润总额(元) | 556,000,772.12 | 373,114,048.15 | 180,134,304.31 | 496,882,486.85 | 331,186,190.58 | 170,182,729.99 | 66,766,606.26 | 310,645,510.72 | 140,735,573.86 |
| 净利润(元) | 492,495,287.90 | 319,387,115.14 | 145,086,124.36 | 414,685,735.07 | 289,833,946.24 | 157,784,668.99 | 61,885,749.07 | 279,651,263.89 | 130,642,965.71 |
| 归属于母公司股东的净利润(元) | 492,495,287.90 | 319,387,115.14 | 145,086,124.36 | 414,685,735.07 | 289,833,946.24 | 157,784,668.99 | 61,885,749.07 | 279,651,263.89 | 130,642,965.71 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 33.30 | 34.34 | 34.45 | 33.30 | 33.30 | 31.31 | 29.89 | 26.06 | 25.26 |
| 销售净利率(%) | 18.37 | 18.73 | 18.50 | 15.48 | 14.78 | 13.46 | 11.80 | 11.59 | 10.64 |
| 净资产收益率(%) | 15.17 | 14.96 | 5.04 | 25.60 | - | 11.17 | - | - | - |
| 总资产报酬率ROA(%) | 12.65 | 8.68 | 4.50 | 14.16 | - | 4.70 | - | - | - |
| 投入资本回报率ROIC(%) | 15.86 | 10.70 | 4.90 | 18.19 | 15.56 | 7.56 | 3.54 | 15.29 | 7.47 |
| 营运能力： | |||||||||
| 存货周转率(次) | 8.41 | 3.00 | 2.82 | 4.75 | - | 1.91 | - | - | - |
| 应收账款周转率(次) | 4.94 | 1.91 | 1.88 | 3.71 | - | 1.59 | - | - | - |
| 总资产周转率(次) | 0.61 | 0.43 | 0.21 | 0.76 | - | 0.35 | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 43.90 | 42.79 | 41.47 | 51.99 | - | 52.50 | - | 56.58 | 62.42 |
| 股东权益比率(%) | 56.10 | 57.21 | 58.53 | 48.01 | 100.00 | 47.50 | 100.00 | 43.42 | 37.58 |
| 已获利息倍数(倍) | -164.27 | -13.96 | -20.00 | 191.62 | -50.13 | -11.14 | 5.52 | -4.38 | -3.81 |
| 流动比率 | 1.48 | 1.67 | 1.89 | 1.16 | - | 1.04 | - | 0.93 | 0.84 |
| 速动比率 | 1.24 | 1.40 | 1.61 | 0.90 | - | 0.78 | - | 0.69 | 0.57 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 36.69 | 45.50 | 49.53 | 11.02 | - | -4.55 | - | 16.23 | - |
| 营业利润增长率(%) | 68.20 | 119.56 | 172.22 | 59.84 | 27.97 | 21.70 | -1.26 | 226.29 | - |
| 税后利润增长率(%) | 69.92 | 102.42 | 134.44 | 48.29 | 27.26 | 20.78 | -1.91 | 176.63 | - |
| 净资产增长率(%) | 68.62 | 71.97 | 78.63 | 29.89 | - | 24.97 | - | 25.58 | - |
| 总资产增长率(%) | 41.50 | 42.76 | 43.80 | 17.49 | - | -1.13 | - | 5.30 | - |