| 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) | 4,820,498,413.48 | 3,095,395,798.14 | 1,389,476,212.65 | 5,723,221,818.17 | 4,012,615,118.26 | 2,533,867,144.33 | 1,142,479,673.44 | 5,340,853,994.66 | 3,884,306,362.80 | 2,538,680,501.84 | 1,154,568,092.21 |
| 营业利润(元) | 811,976,792.83 | 519,567,126.18 | 226,973,975.70 | 875,856,025.66 | 593,185,962.00 | 356,944,597.24 | 126,397,678.34 | 724,268,816.16 | 525,747,761.28 | 337,719,489.65 | 119,437,507.37 |
| 利润总额(元) | 812,344,415.03 | 520,451,429.02 | 228,531,480.37 | 872,877,490.96 | 592,900,730.79 | 356,189,838.09 | 125,650,555.87 | 727,356,238.19 | 530,515,209.40 | 343,705,526.98 | 122,572,140.19 |
| 净利润(元) | 709,242,581.34 | 449,717,652.11 | 198,062,781.68 | 757,727,196.83 | 523,158,269.63 | 317,615,987.96 | 112,536,770.31 | 660,048,384.67 | 477,283,113.88 | 310,689,204.97 | 113,064,538.49 |
| 归属于母公司股东的净利润(元) | 655,095,590.28 | 419,422,923.43 | 184,297,192.07 | 700,483,065.29 | 480,103,352.50 | 293,210,680.84 | 103,962,144.24 | 614,478,848.89 | 444,845,867.93 | 291,474,739.78 | 106,849,435.89 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 32.84 | 33.23 | 33.16 | 32.63 | 32.31 | 31.95 | 31.09 | 31.53 | 31.11 | 31.17 | 30.82 |
| 销售净利率(%) | 14.71 | 14.53 | 14.25 | 13.24 | 13.04 | 12.53 | 9.85 | 12.36 | 12.29 | 12.24 | 9.79 |
| 净资产收益率(%) | 12.92 | 8.61 | 3.85 | 15.12 | 10.71 | 6.76 | 2.48 | - | - | - | - |
| 总资产报酬率ROA(%) | 9.15 | 5.96 | 2.71 | 10.70 | 7.54 | 4.64 | 1.83 | - | - | - | - |
| 投入资本回报率ROIC(%) | 9.34 | 6.04 | 2.71 | 10.75 | 7.36 | 4.53 | 1.63 | 9.99 | 7.22 | 4.79 | 1.78 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.35 | 2.89 | 1.29 | 5.46 | 3.92 | 2.50 | 1.16 | - | - | - | - |
| 应收账款周转率(次) | 2.24 | 1.49 | 0.70 | 2.90 | 2.10 | 1.35 | 0.65 | - | - | - | - |
| 总资产周转率(次) | 0.52 | 0.34 | 0.16 | 0.66 | 0.48 | 0.31 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 39.70 | 40.99 | 38.77 | 39.32 | 39.42 | 39.93 | 40.51 | 42.37 | 43.97 | 45.19 | 46.45 |
| 股东权益比率(%) | 54.43 | 52.95 | 54.98 | 54.52 | 55.02 | 54.58 | 54.07 | 52.34 | 51.42 | 50.31 | 49.14 |
| 已获利息倍数(倍) | 23.53 | 27.42 | 25.79 | 17.14 | 15.22 | 14.00 | 6.58 | 11.21 | 13.20 | 10.00 | 5.88 |
| 流动比率 | 1.98 | 1.92 | 1.83 | 1.73 | 1.72 | 1.67 | 1.55 | 1.48 | 1.47 | 1.43 | 1.43 |
| 速动比率 | 1.61 | 1.56 | 1.47 | 1.41 | 1.40 | 1.37 | 1.24 | 1.18 | 1.17 | 1.12 | 1.13 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 20.13 | 22.16 | 21.62 | 7.16 | 3.30 | -0.19 | -1.05 | -1.22 | -0.91 | 0.13 | -1.87 |
| 营业利润增长率(%) | 36.88 | 45.56 | 79.57 | 20.93 | 12.83 | 5.69 | 5.83 | 9.35 | -1.03 | -8.51 | -34.00 |
| 税后利润增长率(%) | 36.45 | 43.04 | 77.27 | 13.97 | 7.93 | 0.60 | -2.70 | 11.18 | 0.14 | -5.91 | -31.64 |
| 净资产增长率(%) | 11.07 | 9.50 | 12.68 | 13.01 | 15.43 | 15.48 | 16.18 | 14.83 | 12.69 | 13.46 | 14.95 |
| 总资产增长率(%) | 12.28 | 12.87 | 10.79 | 8.09 | 7.86 | 6.44 | 5.60 | 7.32 | 5.49 | 7.29 | 10.68 |