| 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) | 10,155,484,256.44 | 7,005,769,656.75 | 3,188,015,238.32 | 12,003,144,757.85 | 9,227,182,998.86 | 6,227,186,413.07 | 2,632,930,746.11 | 10,357,374,682.06 | 7,449,652,198.13 | 4,912,890,079.08 | 2,153,002,330.43 |
| 营业利润(元) | 434,724,001.14 | 320,452,421.54 | 161,725,661.48 | 373,497,191.38 | 357,944,724.15 | 243,214,260.74 | 134,695,741.91 | 255,489,256.74 | 212,859,070.25 | 147,533,052.32 | 52,349,002.32 |
| 利润总额(元) | 452,948,300.31 | 323,612,267.71 | 163,711,236.16 | 405,351,116.57 | 367,421,587.29 | 252,919,450.92 | 133,551,771.93 | 305,654,516.42 | 268,077,725.29 | 196,371,773.40 | 80,082,620.26 |
| 净利润(元) | 395,077,061.12 | 274,127,588.78 | 142,579,993.65 | 363,104,519.62 | 315,235,062.41 | 222,968,313.53 | 114,174,252.42 | 284,887,848.55 | 226,218,174.40 | 158,989,781.83 | 68,221,887.33 |
| 归属于母公司股东的净利润(元) | 395,077,061.12 | 274,127,588.78 | 142,579,993.65 | 363,104,519.62 | 315,235,062.41 | 222,968,313.53 | 114,174,252.42 | 288,173,475.93 | 235,142,299.79 | 164,620,221.09 | 69,871,353.81 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 19.00 | 18.76 | 17.37 | 20.65 | 21.12 | 19.31 | 18.41 | 20.09 | 20.07 | 18.99 | 19.28 |
| 销售净利率(%) | 3.89 | 3.91 | 4.47 | 3.03 | 3.42 | 3.58 | 4.34 | 2.75 | 3.04 | 3.24 | 3.17 |
| 净资产收益率(%) | 5.57 | 3.93 | 2.06 | 5.32 | 4.61 | 3.30 | 1.70 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.88 | 1.29 | 0.69 | 1.68 | 1.60 | 1.06 | 0.64 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.44 | 2.45 | 1.27 | 3.54 | 3.13 | 2.25 | 1.16 | 3.06 | 2.49 | 1.73 | 0.74 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.40 | 1.01 | 0.44 | 1.53 | 1.22 | 0.87 | 0.36 | - | - | - | - |
| 应收账款周转率(次) | 1.95 | 1.42 | 0.77 | 2.88 | 2.15 | 1.58 | 0.76 | - | - | - | - |
| 总资产周转率(次) | 0.42 | 0.29 | 0.14 | 0.52 | 0.42 | 0.29 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 71.47 | 71.64 | 70.95 | 71.26 | 69.72 | 69.55 | 68.48 | 69.24 | 69.11 | 68.81 | 68.21 |
| 股东权益比率(%) | 28.53 | 28.36 | 29.05 | 28.74 | 30.28 | 30.45 | 31.52 | 30.76 | 31.33 | 31.63 | 32.22 |
| 已获利息倍数(倍) | 1,302.58 | -19.19 | -31.52 | -21.30 | -29.16 | -10.57 | 298.55 | -1.47 | -1.01 | -1.70 | -42.09 |
| 流动比率 | 1.18 | 1.18 | 1.23 | 1.19 | 1.30 | 1.30 | 1.35 | 1.27 | 1.24 | 1.24 | 1.25 |
| 速动比率 | 0.74 | 0.77 | 0.78 | 0.73 | 0.80 | 0.81 | 0.78 | 0.75 | 0.70 | 0.71 | 0.73 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 10.06 | 12.50 | 21.08 | 15.89 | 23.86 | 26.75 | 22.29 | 13.71 | 18.21 | 17.97 | 23.45 |
| 营业利润增长率(%) | 21.45 | 31.76 | 20.07 | 46.19 | 68.16 | 64.85 | 157.30 | 24.61 | 48.52 | 61.82 | 68.26 |
| 税后利润增长率(%) | 25.33 | 22.94 | 24.88 | 26.00 | 34.05 | 35.48 | 63.41 | 149.74 | 154.86 | 180.84 | 156.04 |
| 净资产增长率(%) | 4.28 | 3.93 | 4.16 | 4.66 | 2.91 | 2.56 | 2.30 | 1.63 | 1.82 | 1.20 | 0.06 |
| 总资产增长率(%) | 10.69 | 11.59 | 12.99 | 12.03 | 6.48 | 6.54 | 4.59 | 9.78 | 11.32 | 18.76 | 19.34 |