| 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) | 6,109,207,968.09 | 4,716,219,310.16 | 3,313,917,227.88 | 7,554,985,912.44 | 5,072,411,016.15 | 3,871,882,993.80 | 2,705,499,986.06 | 8,505,667,254.60 | 6,510,574,590.36 | 5,291,614,324.35 | 3,406,114,434.61 |
| 营业利润(元) | 632,375,511.02 | 624,070,777.96 | 582,805,892.13 | 658,611,224.68 | 369,951,302.04 | 435,025,461.65 | 501,819,458.35 | 765,950,497.77 | 729,433,955.75 | 746,120,351.04 | 601,015,014.12 |
| 利润总额(元) | 628,349,557.80 | 620,476,871.29 | 582,363,134.23 | 653,533,915.16 | 368,723,585.31 | 433,900,963.96 | 499,725,360.16 | 759,853,568.10 | 726,109,735.43 | 744,741,509.79 | 600,751,716.95 |
| 净利润(元) | 538,451,610.94 | 533,173,909.65 | 501,117,982.57 | 564,231,349.16 | 319,024,771.83 | 379,166,617.53 | 431,873,639.56 | 632,922,645.87 | 617,809,827.98 | 632,381,384.03 | 516,423,246.56 |
| 归属于母公司股东的净利润(元) | 523,285,954.97 | 519,219,706.14 | 488,826,407.74 | 544,292,536.02 | 306,671,087.50 | 367,598,065.70 | 419,354,739.98 | 616,357,535.79 | 604,558,232.80 | 618,030,052.04 | 501,344,253.91 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 14.39 | 16.35 | 19.23 | 13.46 | 12.04 | 14.89 | 20.04 | 13.10 | 14.22 | 16.52 | 19.00 |
| 销售净利率(%) | 8.81 | 11.31 | 15.12 | 7.47 | 6.29 | 9.79 | 15.96 | 7.44 | 9.49 | 11.95 | 15.16 |
| 净资产收益率(%) | 7.95 | 7.87 | 7.07 | 8.46 | 4.83 | 5.62 | 6.15 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.38 | 5.11 | 4.63 | 5.67 | 3.37 | 3.65 | 3.96 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.35 | 5.27 | 5.12 | 6.06 | 3.44 | 4.08 | 4.75 | 6.78 | 6.56 | 6.81 | 5.14 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 22.05 | 16.87 | 10.57 | 27.72 | 21.85 | 15.96 | 10.28 | - | - | - | - |
| 应收账款周转率(次) | 37.27 | 26.47 | 15.68 | 35.79 | 19.15 | 11.74 | 5.74 | - | - | - | - |
| 总资产周转率(次) | 0.48 | 0.37 | 0.25 | 0.59 | 0.40 | 0.30 | 0.21 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 45.06 | 44.97 | 42.90 | 46.52 | 46.73 | 47.58 | 46.05 | 49.31 | 48.58 | 47.24 | 45.59 |
| 股东权益比率(%) | 52.62 | 52.63 | 54.72 | 51.19 | 50.93 | 50.07 | 51.73 | 48.57 | 49.28 | 50.67 | 52.21 |
| 已获利息倍数(倍) | 12.33 | 18.19 | 31.10 | 9.32 | 7.25 | 11.80 | 25.66 | 10.32 | 13.10 | 18.28 | 27.43 |
| 流动比率 | 0.40 | 0.43 | 0.38 | 0.33 | 0.30 | 0.32 | 0.41 | 0.36 | 0.41 | 0.49 | 0.56 |
| 速动比率 | 0.29 | 0.32 | 0.28 | 0.21 | 0.24 | 0.27 | 0.33 | 0.27 | 0.32 | 0.42 | 0.47 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 20.44 | 21.81 | 22.44 | -11.27 | -22.17 | -26.90 | -20.57 | 12.47 | 22.99 | 33.15 | 29.53 |
| 营业利润增长率(%) | 70.93 | 43.46 | 16.30 | -13.81 | -49.31 | -41.72 | -16.50 | 48.96 | 68.16 | 79.01 | 52.09 |
| 税后利润增长率(%) | 70.63 | 41.25 | 16.66 | -11.57 | -49.29 | -40.54 | -16.35 | 46.31 | 67.68 | 80.60 | 52.44 |
| 净资产增长率(%) | 7.32 | 6.22 | 4.64 | 3.80 | -0.02 | -4.33 | -1.68 | -0.79 | 0.11 | 5.55 | 5.37 |
| 总资产增长率(%) | 3.87 | 1.06 | -1.08 | -1.62 | -3.25 | -3.18 | -0.78 | 0.04 | -2.07 | 1.27 | -1.11 |