| 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) | 4,575,581,449.41 | 3,100,864,172.86 | 1,381,338,889.51 | 6,232,580,420.38 | 4,430,901,003.95 | 2,879,590,698.21 | 1,194,945,843.39 | 5,818,510,575.82 | 4,259,124,854.28 | 2,803,283,383.60 | 1,124,715,974.47 |
| 营业利润(元) | 445,444,663.70 | 335,795,369.51 | 148,319,291.45 | 481,416,502.30 | 408,613,968.63 | 299,969,262.96 | 110,920,987.01 | 147,420,310.45 | 342,803,845.20 | 291,026,466.74 | 94,838,130.42 |
| 利润总额(元) | 451,814,047.74 | 337,182,262.17 | 147,401,206.16 | 496,289,215.92 | 407,175,052.20 | 299,586,633.24 | 109,676,498.08 | 145,948,370.00 | 338,648,754.00 | 290,497,166.87 | 95,298,990.39 |
| 净利润(元) | 402,215,994.30 | 298,564,559.80 | 123,472,368.62 | 448,658,782.85 | 361,990,449.49 | 262,426,228.83 | 91,516,775.88 | 152,343,832.99 | 287,936,849.33 | 246,948,107.98 | 81,455,578.97 |
| 归属于母公司股东的净利润(元) | 403,791,138.21 | 299,587,271.15 | 124,063,633.23 | 447,154,320.51 | 359,628,288.01 | 261,022,781.54 | 92,165,833.34 | 143,090,191.51 | 280,615,211.84 | 241,416,212.51 | 79,548,820.90 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 40.50 | 40.68 | 41.86 | 42.18 | 41.79 | 41.35 | 39.63 | 39.52 | 41.22 | 41.83 | 39.14 |
| 销售净利率(%) | 8.79 | 9.63 | 8.94 | 7.20 | 8.17 | 9.11 | 7.66 | 2.62 | 6.76 | 8.81 | 7.24 |
| 净资产收益率(%) | 11.13 | 8.47 | 3.51 | 12.88 | 10.28 | 7.59 | 2.74 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.34 | 4.82 | 2.11 | 6.99 | 5.89 | 4.39 | 1.71 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.75 | 5.88 | 2.32 | 8.72 | 7.22 | 5.26 | 1.90 | 2.96 | 5.70 | 4.97 | 1.65 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.67 | 2.61 | 1.10 | 4.58 | 3.20 | 2.00 | 0.86 | - | - | - | - |
| 应收账款周转率(次) | 5.50 | 3.07 | 1.62 | 6.39 | 4.00 | 2.32 | 1.13 | - | - | - | - |
| 总资产周转率(次) | 0.66 | 0.46 | 0.20 | 0.90 | 0.65 | 0.43 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 46.49 | 46.31 | 47.25 | 48.74 | 47.56 | 46.82 | 45.78 | 49.18 | 47.23 | 47.79 | 47.27 |
| 股东权益比率(%) | 52.88 | 53.03 | 52.10 | 50.62 | 51.78 | 51.62 | 52.63 | 49.27 | 51.26 | 50.72 | 51.25 |
| 已获利息倍数(倍) | -36.67 | -29.16 | -29.70 | -46.63 | -57.55 | -61.31 | 159.32 | -13.72 | -20.23 | -30.88 | -1,649.29 |
| 流动比率 | 1.49 | 1.48 | 1.48 | 1.45 | 1.45 | 1.47 | 1.51 | 1.46 | 1.55 | 1.54 | 1.52 |
| 速动比率 | 1.22 | 1.24 | 1.23 | 1.20 | 1.20 | 1.22 | 1.23 | 1.20 | 1.23 | 1.19 | 1.16 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 3.27 | 7.68 | 15.60 | 7.12 | 4.03 | 2.72 | 6.24 | 4.13 | 7.42 | 5.41 | 6.92 |
| 营业利润增长率(%) | 9.01 | 11.94 | 33.72 | 226.56 | 19.20 | 3.07 | 16.96 | -35.67 | 1.44 | 0.34 | 2.97 |
| 税后利润增长率(%) | 12.28 | 14.77 | 34.61 | 212.50 | 28.16 | 8.12 | 15.86 | -30.98 | 1.10 | 0.89 | 2.80 |
| 净资产增长率(%) | 3.95 | 3.37 | 8.10 | 10.39 | 3.47 | 2.29 | 2.14 | 1.80 | 3.83 | 3.85 | 2.58 |
| 总资产增长率(%) | 1.79 | 0.62 | 9.19 | 7.45 | 2.42 | 0.50 | -0.54 | 2.55 | 4.24 | 6.54 | 10.88 |