| 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) | 2,856,544,059.07 | 1,834,933,350.11 | 749,441,243.78 | 3,852,339,560.06 | 2,906,175,904.39 | 1,769,067,478.05 | 690,001,095.55 | 3,265,733,947.41 | 2,335,596,608.00 | 1,369,329,986.10 | 594,770,587.84 |
| 营业利润(元) | 855,562,728.72 | 539,358,465.90 | 181,823,300.26 | 1,019,540,888.41 | 809,391,398.41 | 425,793,749.10 | 134,557,581.83 | 769,503,672.81 | 574,181,306.96 | 299,175,331.63 | 113,577,526.66 |
| 利润总额(元) | 854,987,468.26 | 538,885,510.34 | 181,447,090.26 | 1,009,363,868.63 | 808,356,510.58 | 425,174,805.22 | 134,500,899.65 | 768,031,745.63 | 574,810,661.64 | 298,828,030.33 | 113,377,794.90 |
| 净利润(元) | 723,163,594.39 | 451,859,807.02 | 146,770,646.30 | 867,087,799.88 | 681,332,654.20 | 366,262,754.85 | 116,960,670.16 | 646,183,290.32 | 474,831,266.42 | 246,334,159.92 | 91,325,259.89 |
| 归属于母公司股东的净利润(元) | 721,403,525.26 | 450,724,131.03 | 146,358,254.24 | 865,028,182.89 | 679,890,837.99 | 365,550,416.14 | 116,488,762.34 | 644,376,041.26 | 473,822,593.23 | 245,990,413.66 | 91,170,775.85 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 40.74 | 40.45 | 37.08 | 40.32 | 40.07 | 38.37 | 36.85 | 35.78 | 35.87 | 34.21 | 32.96 |
| 销售净利率(%) | 25.32 | 24.63 | 19.58 | 22.51 | 23.44 | 20.70 | 16.95 | 19.79 | 20.33 | 17.99 | 15.35 |
| 净资产收益率(%) | 19.07 | 12.82 | 4.18 | 25.58 | 21.34 | 12.46 | 3.98 | - | - | - | - |
| 总资产报酬率ROA(%) | 13.20 | 8.46 | 2.67 | 16.67 | 13.34 | 7.94 | 2.73 | - | - | - | - |
| 投入资本回报率ROIC(%) | 14.41 | 8.95 | 2.87 | 18.51 | 14.80 | 8.18 | 2.61 | 15.88 | 11.94 | 6.41 | 2.41 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.63 | 1.03 | 0.42 | 2.20 | 1.68 | 1.11 | 0.47 | - | - | - | - |
| 应收账款周转率(次) | 4.12 | 2.68 | 1.12 | 5.74 | 4.91 | 3.10 | 1.25 | - | - | - | - |
| 总资产周转率(次) | 0.46 | 0.30 | 0.12 | 0.64 | 0.49 | 0.32 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 31.96 | 38.84 | 41.72 | 43.41 | 45.22 | 44.82 | 44.60 | 44.55 | 45.81 | 47.69 | 43.12 |
| 股东权益比率(%) | 67.67 | 60.81 | 57.97 | 56.28 | 54.48 | 54.85 | 55.07 | 55.12 | 53.86 | 51.98 | 56.53 |
| 已获利息倍数(倍) | -23.91 | -20.23 | -10.10 | 602.63 | -32.42 | 42.22 | 16.77 | -16.70 | -13.58 | -17.62 | -16.95 |
| 流动比率 | 2.34 | 1.95 | 1.90 | 1.88 | 1.81 | 1.87 | 1.87 | 1.83 | 1.76 | 1.67 | 1.84 |
| 速动比率 | 1.79 | 1.46 | 1.40 | 1.40 | 1.36 | 1.41 | 1.41 | 1.42 | 1.31 | 1.23 | 1.37 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -1.71 | 3.72 | 8.61 | 17.96 | 24.43 | 29.19 | 16.01 | 9.55 | 6.54 | 3.08 | 2.67 |
| 营业利润增长率(%) | 5.70 | 26.67 | 35.13 | 32.49 | 40.96 | 42.32 | 18.47 | 37.05 | 35.17 | 31.39 | 32.41 |
| 税后利润增长率(%) | 6.11 | 23.30 | 25.64 | 34.24 | 43.46 | 48.56 | 27.48 | 32.27 | 30.33 | 24.17 | 22.67 |
| 净资产增长率(%) | 16.14 | 18.64 | 20.95 | 21.28 | 21.82 | 21.24 | 18.11 | 16.91 | 15.24 | 14.14 | 13.20 |
| 总资产增长率(%) | -6.50 | 7.01 | 14.90 | 18.78 | 20.45 | 14.90 | 21.25 | 17.93 | 13.58 | 14.48 | 11.56 |