| 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) | 5,124,963,675.40 | 3,665,419,040.43 | 2,253,743,794.58 | 7,055,930,166.63 | 5,414,927,784.42 | 3,854,598,182.67 | 2,372,685,088.36 | 7,434,297,659.46 | 5,335,070,873.15 | 3,820,579,502.72 | 2,342,503,897.74 |
| 营业利润(元) | 481,996,369.21 | 403,372,437.43 | 293,812,046.25 | 950,737,030.09 | 711,402,684.85 | 561,783,652.48 | 357,259,143.83 | 1,020,661,378.82 | 690,728,023.27 | 572,090,700.82 | 321,403,168.80 |
| 利润总额(元) | 509,218,020.02 | 431,805,089.69 | 295,158,190.64 | 957,737,782.19 | 715,500,159.35 | 564,994,059.50 | 359,129,826.86 | 1,026,480,292.62 | 679,332,832.89 | 557,362,874.38 | 322,790,174.03 |
| 净利润(元) | 394,341,927.78 | 333,172,921.14 | 229,694,980.35 | 749,654,175.04 | 552,404,733.45 | 436,918,429.82 | 279,461,018.40 | 801,203,271.53 | 525,803,612.66 | 431,126,177.84 | 260,911,681.62 |
| 归属于母公司股东的净利润(元) | 394,250,644.85 | 333,081,627.17 | 229,695,068.18 | 749,359,365.22 | 552,264,637.06 | 436,802,344.05 | 279,299,453.25 | 800,905,830.83 | 525,734,725.13 | 431,133,121.61 | 260,950,214.35 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 25.03 | 25.94 | 26.60 | 25.84 | 26.77 | 27.66 | 28.28 | 28.07 | 28.56 | 29.88 | 31.03 |
| 销售净利率(%) | 7.69 | 9.09 | 10.19 | 10.62 | 10.20 | 11.34 | 11.78 | 10.78 | 9.86 | 11.28 | 11.14 |
| 净资产收益率(%) | 9.37 | 8.08 | 5.26 | 18.23 | 14.30 | 11.63 | 7.29 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.20 | 6.60 | 4.18 | 12.55 | 10.31 | 8.97 | 5.38 | - | - | - | - |
| 投入资本回报率ROIC(%) | 8.29 | 7.21 | 4.79 | 17.01 | 12.87 | 10.27 | 6.51 | 21.44 | 14.65 | 12.15 | 7.33 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 5.42 | 4.79 | 2.11 | 4.50 | 4.26 | 3.81 | 1.95 | - | - | - | - |
| 应收账款周转率(次) | 12.82 | 9.12 | 5.69 | 16.79 | 11.99 | 9.96 | 5.66 | - | - | - | - |
| 总资产周转率(次) | 0.73 | 0.56 | 0.32 | 0.94 | 0.79 | 0.62 | 0.36 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 40.28 | 34.62 | 35.68 | 42.28 | 40.50 | 38.68 | 39.57 | 48.47 | 47.23 | 41.08 | 44.49 |
| 股东权益比率(%) | 59.71 | 65.36 | 64.30 | 57.70 | 59.49 | 61.31 | 60.41 | 51.52 | 52.76 | 58.92 | 55.51 |
| 已获利息倍数(倍) | -1,020.66 | -174.04 | -112.06 | -70.23 | -110.11 | -102.07 | -84.04 | -81.04 | -90.69 | -111.39 | -222.92 |
| 流动比率 | 0.92 | 1.07 | 1.30 | 1.22 | 1.19 | 1.35 | 1.57 | 1.38 | 1.42 | 1.56 | 1.49 |
| 速动比率 | 0.67 | 0.83 | 0.99 | 0.83 | 0.86 | 1.03 | 1.18 | 1.01 | 1.03 | 1.16 | 1.12 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -5.35 | -4.91 | -5.01 | -5.09 | 1.50 | 0.89 | 1.29 | 7.07 | 5.03 | 5.00 | 0.49 |
| 营业利润增长率(%) | -32.25 | -28.20 | -17.76 | -6.85 | 2.99 | -1.80 | 11.16 | 25.43 | 38.55 | 55.98 | 43.50 |
| 税后利润增长率(%) | -28.61 | -23.75 | -17.76 | -6.55 | 5.05 | 1.32 | 7.03 | 24.98 | 36.35 | 55.10 | 48.36 |
| 净资产增长率(%) | 3.82 | 5.36 | 9.73 | 11.84 | 14.87 | 14.74 | 19.03 | 20.00 | 18.81 | 20.50 | 9.17 |
| 总资产增长率(%) | 3.45 | -1.17 | 3.10 | -0.21 | 1.88 | 10.27 | 9.37 | 14.40 | 20.12 | 11.47 | 8.11 |