| 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) | 5,377,786,127.88 | 3,109,944,587.68 | 1,291,006,993.41 | 6,060,944,999.12 | 4,326,834,653.11 | 2,814,878,774.42 | 1,268,270,914.24 | 6,911,881,248.07 | 5,280,802,162.42 | 3,542,315,645.62 | 1,711,941,911.38 |
| 营业利润(元) | 497,233,999.49 | 225,322,885.46 | 84,068,781.54 | 656,892,844.89 | 425,006,616.42 | 231,784,911.25 | 82,580,327.14 | 686,022,438.10 | 525,914,691.44 | 327,070,831.41 | 149,180,131.17 |
| 利润总额(元) | 501,299,240.31 | 226,112,959.89 | 83,836,520.30 | 677,093,187.93 | 445,587,969.63 | 253,140,089.31 | 103,216,876.89 | 684,894,221.89 | 525,849,977.73 | 326,728,274.65 | 148,684,692.03 |
| 净利润(元) | 453,432,805.36 | 200,375,461.23 | 77,659,305.01 | 619,132,220.93 | 405,731,528.80 | 230,424,046.31 | 96,382,646.35 | 613,580,100.21 | 469,620,093.28 | 295,328,609.97 | 135,688,538.55 |
| 归属于母公司股东的净利润(元) | 464,003,874.57 | 208,699,527.24 | 77,431,637.10 | 619,329,416.51 | 414,400,522.06 | 238,887,161.63 | 102,167,953.22 | 608,407,790.49 | 492,141,027.50 | 311,022,536.09 | 143,135,428.33 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 23.71 | 22.69 | 22.53 | 22.63 | 21.80 | 21.73 | 22.04 | 23.61 | 22.46 | 23.17 | 22.13 |
| 销售净利率(%) | 8.43 | 6.44 | 6.02 | 10.22 | 9.38 | 8.19 | 7.60 | 8.88 | 8.89 | 8.34 | 7.93 |
| 净资产收益率(%) | 5.48 | 2.55 | 0.95 | 8.51 | 5.88 | 3.49 | 1.51 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.41 | 1.43 | 0.49 | 4.77 | 2.80 | 1.40 | 0.84 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.60 | 2.09 | 0.79 | 7.05 | 4.82 | 2.79 | 1.19 | 8.17 | 6.54 | 4.22 | 1.98 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.37 | 0.94 | 0.42 | 2.22 | 1.46 | 0.94 | 0.41 | - | - | - | - |
| 应收账款周转率(次) | 2.44 | 1.63 | 0.78 | 3.42 | 2.33 | 1.48 | 0.74 | - | - | - | - |
| 总资产周转率(次) | 0.43 | 0.25 | 0.11 | 0.55 | 0.39 | 0.26 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 34.81 | 34.09 | 29.01 | 29.89 | 29.91 | 31.59 | 32.83 | 38.29 | 42.55 | 43.78 | 42.82 |
| 股东权益比率(%) | 64.89 | 66.02 | 71.05 | 70.17 | 70.22 | 68.54 | 67.28 | 61.78 | 57.79 | 56.49 | 57.37 |
| 已获利息倍数(倍) | -5.92 | -3.36 | -2.23 | -3.39 | -2.21 | -1.52 | -7.54 | -4.55 | -3.69 | -4.24 | -13.15 |
| 流动比率 | 2.49 | 2.51 | 2.98 | 3.07 | 3.00 | 2.86 | 2.77 | 2.25 | 2.14 | 2.15 | 2.22 |
| 速动比率 | 1.54 | 1.74 | 2.16 | 2.42 | 2.32 | 2.13 | 2.00 | 1.47 | 1.41 | 1.44 | 1.50 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 24.29 | 10.48 | 1.79 | -12.31 | -18.06 | -20.54 | -25.92 | 6.56 | 11.65 | 12.91 | 13.34 |
| 营业利润增长率(%) | 17.00 | -2.79 | 1.80 | -4.25 | -19.19 | -29.13 | -44.64 | 10.58 | 11.11 | 5.77 | 1.29 |
| 税后利润增长率(%) | 12.26 | -12.64 | -24.21 | 1.80 | -15.80 | -23.19 | -28.62 | 7.25 | 7.84 | 6.28 | 8.71 |
| 净资产增长率(%) | 9.38 | 8.01 | 9.97 | 37.95 | 34.57 | 35.59 | 35.14 | 10.41 | 9.72 | 9.75 | 9.96 |
| 总资产增长率(%) | 18.37 | 12.13 | 4.14 | 21.45 | 10.75 | 11.74 | 15.24 | 4.49 | 8.86 | 14.86 | 10.07 |