| 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) | 3,208,743,897.71 | 2,149,921,275.37 | 1,060,660,180.25 | 3,998,835,219.87 | 2,925,537,429.00 | 1,936,552,392.84 | 960,425,636.79 | 3,779,846,285.48 | 2,800,058,651.27 | 1,872,767,602.14 | 870,570,379.68 |
| 营业利润(元) | 671,815,265.63 | 476,170,865.02 | 202,053,978.19 | 714,058,959.66 | 535,489,200.93 | 364,618,640.48 | 174,895,031.53 | 756,615,926.70 | 533,943,335.85 | 347,307,963.68 | 155,172,110.78 |
| 利润总额(元) | 676,464,298.28 | 480,121,910.03 | 202,117,279.31 | 708,040,791.95 | 536,093,083.22 | 364,986,105.99 | 174,876,138.70 | 750,315,568.37 | 532,781,444.69 | 345,859,637.12 | 155,100,940.07 |
| 净利润(元) | 580,559,428.63 | 405,870,318.95 | 173,212,132.61 | 623,417,572.86 | 475,952,284.31 | 318,447,172.45 | 151,748,477.91 | 667,822,510.90 | 475,470,952.50 | 299,337,836.21 | 137,868,319.80 |
| 归属于母公司股东的净利润(元) | 575,012,790.33 | 402,122,680.69 | 171,207,841.45 | 618,898,033.74 | 472,623,535.41 | 315,924,154.48 | 151,198,043.53 | 662,253,823.96 | 471,752,845.99 | 297,050,062.50 | 137,264,079.65 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 51.11 | 51.57 | 51.88 | 50.57 | 51.00 | 50.51 | 49.98 | 53.27 | 54.16 | 54.45 | 54.88 |
| 销售净利率(%) | 18.09 | 18.88 | 16.33 | 15.59 | 16.27 | 16.44 | 15.80 | 17.67 | 16.98 | 15.98 | 15.84 |
| 净资产收益率(%) | 10.28 | 7.40 | 3.12 | 11.61 | 9.15 | 6.32 | 2.97 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.77 | 5.54 | 2.44 | 8.52 | 6.80 | 4.66 | 2.39 | - | - | - | - |
| 投入资本回报率ROIC(%) | 8.99 | 6.36 | 2.74 | 10.42 | 7.97 | 5.37 | 2.58 | 12.11 | 8.74 | 5.66 | 2.63 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.19 | 1.46 | 0.72 | 2.77 | 1.94 | 1.26 | 0.67 | - | - | - | - |
| 应收账款周转率(次) | 5.04 | 3.66 | 2.10 | 7.65 | 5.90 | 3.85 | 1.98 | - | - | - | - |
| 总资产周转率(次) | 0.40 | 0.27 | 0.13 | 0.52 | 0.40 | 0.27 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 31.73 | 32.82 | 31.40 | 30.63 | 29.32 | 30.82 | 29.52 | 29.75 | 28.83 | 28.21 | 25.27 |
| 股东权益比率(%) | 67.92 | 66.84 | 68.24 | 69.02 | 70.35 | 68.83 | 70.13 | 69.90 | 70.83 | 71.42 | 74.40 |
| 已获利息倍数(倍) | -13.53 | -12.10 | -23.72 | -12.15 | -13.02 | -10.18 | -27.01 | -9.37 | -7.97 | -10.93 | -9.99 |
| 流动比率 | 1.23 | 1.24 | 1.63 | 1.62 | 1.47 | 1.55 | 1.74 | 1.81 | 1.95 | 1.90 | 2.17 |
| 速动比率 | 0.88 | 0.93 | 1.33 | 1.29 | 1.09 | 1.16 | 1.31 | 1.36 | 1.44 | 1.39 | 1.65 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 9.68 | 11.02 | 10.44 | 5.79 | 4.48 | 3.41 | 10.32 | 9.04 | 9.29 | 8.46 | 1.52 |
| 营业利润增长率(%) | 25.46 | 30.59 | 15.53 | -5.62 | 0.29 | 4.98 | 12.71 | 8.39 | 9.72 | 11.39 | 3.11 |
| 税后利润增长率(%) | 21.66 | 27.28 | 13.23 | -6.55 | 0.18 | 6.35 | 10.15 | 8.12 | 7.45 | 6.19 | 2.43 |
| 净资产增长率(%) | 8.73 | 8.69 | 7.29 | 7.12 | 7.93 | 8.67 | 8.31 | 5.85 | 7.27 | 20.41 | 20.24 |
| 总资产增长率(%) | 12.64 | 11.93 | 10.27 | 8.48 | 8.65 | 12.76 | 14.91 | 12.46 | 14.18 | 21.73 | 17.26 |