| 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) | 3,772,679,833.05 | 2,343,158,957.32 | 996,663,372.67 | 6,378,284,320.69 | 3,745,998,081.04 | 2,237,366,262.94 | 896,351,074.01 | 6,953,640,738.88 | 4,163,197,291.56 | 2,501,980,066.32 | 1,005,611,886.79 |
| 营业利润(元) | 749,105,501.86 | 405,758,973.09 | 184,767,481.29 | 1,734,788,259.59 | 1,047,927,075.88 | 581,045,296.18 | 197,572,399.96 | 1,532,907,808.01 | 921,525,607.36 | 441,643,167.12 | 142,523,185.42 |
| 利润总额(元) | 748,034,335.91 | 405,910,361.06 | 185,402,960.12 | 1,731,858,667.31 | 1,046,344,877.54 | 579,001,870.15 | 197,560,227.02 | 1,535,041,633.95 | 922,585,877.42 | 442,712,810.67 | 143,000,267.98 |
| 净利润(元) | 633,760,165.51 | 344,617,896.60 | 157,207,879.79 | 1,461,147,636.94 | 892,254,031.30 | 503,554,931.97 | 176,791,488.81 | 1,311,039,105.51 | 778,569,986.65 | 368,295,209.28 | 118,995,082.95 |
| 归属于母公司股东的净利润(元) | 623,910,809.42 | 339,825,269.59 | 153,542,014.75 | 1,432,407,923.84 | 874,315,172.69 | 494,144,430.87 | 173,602,127.97 | 1,297,482,018.24 | 768,999,219.71 | 364,782,020.20 | 117,148,322.31 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 42.49 | 42.11 | 41.48 | 44.32 | 43.92 | 41.16 | 37.18 | 39.76 | 39.96 | 37.73 | 36.56 |
| 销售净利率(%) | 16.80 | 14.71 | 15.77 | 22.91 | 23.82 | 22.51 | 19.72 | 18.85 | 18.70 | 14.72 | 11.83 |
| 净资产收益率(%) | 12.46 | 7.15 | 2.74 | 26.23 | 17.50 | 10.73 | 3.30 | - | - | - | - |
| 总资产报酬率ROA(%) | 10.66 | 6.07 | 2.40 | 23.33 | 15.18 | 9.12 | 2.69 | - | - | - | - |
| 投入资本回报率ROIC(%) | 11.97 | 6.62 | 2.72 | 26.18 | 16.46 | 9.65 | 3.19 | 25.32 | 15.94 | 7.89 | 2.36 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.26 | 1.40 | 0.56 | 3.72 | 2.04 | 1.30 | 0.53 | - | - | - | - |
| 应收账款周转率(次) | 7.30 | 4.47 | 2.02 | 12.82 | 8.28 | 4.94 | 2.23 | - | - | - | - |
| 总资产周转率(次) | 0.57 | 0.37 | 0.14 | 0.90 | 0.57 | 0.37 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 24.04 | 22.83 | 18.16 | 21.15 | 20.65 | 21.83 | 19.30 | 21.45 | 22.82 | 23.84 | 21.56 |
| 股东权益比率(%) | 73.73 | 75.00 | 79.63 | 76.72 | 77.43 | 76.32 | 78.87 | 76.77 | 75.05 | 75.58 | 77.95 |
| 已获利息倍数(倍) | -16.93 | -15.64 | -10.89 | -23.17 | -19.03 | -21.00 | -10.79 | -24.38 | -24.71 | -26.25 | -15.99 |
| 流动比率 | 2.85 | 2.96 | 4.03 | 3.46 | 3.55 | 3.34 | 3.89 | 3.64 | 3.04 | 2.75 | 3.24 |
| 速动比率 | 2.08 | 2.07 | 3.00 | 2.68 | 2.71 | 2.51 | 2.89 | 2.86 | 2.14 | 1.80 | 2.31 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 0.71 | 4.73 | 11.19 | -8.27 | -10.02 | -10.58 | -10.87 | 8.86 | 3.40 | 4.83 | 12.21 |
| 营业利润增长率(%) | -28.52 | -30.17 | -6.48 | 13.17 | 13.72 | 31.56 | 38.62 | 6.35 | 0.57 | -11.13 | 4.03 |
| 税后利润增长率(%) | -28.64 | -31.23 | -11.56 | 10.40 | 13.70 | 35.46 | 48.19 | 6.06 | -0.51 | -11.80 | 3.87 |
| 净资产增长率(%) | -9.30 | -4.94 | 3.56 | 5.01 | 10.83 | 12.41 | 9.60 | 8.55 | 8.30 | 8.32 | 12.51 |
| 总资产增长率(%) | -4.75 | -3.26 | 2.56 | 5.09 | 7.42 | 11.32 | 8.33 | 7.81 | 11.58 | 8.61 | 13.96 |