| 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) | 3,538,905,541.67 | 2,363,794,402.37 | 1,051,101,283.76 | 4,844,923,743.00 | 3,778,196,816.39 | 2,473,393,488.20 | 1,182,598,365.60 | 4,521,681,374.62 | 3,257,621,508.31 | 2,170,257,670.61 | 981,488,756.60 |
| 营业利润(元) | 576,173,230.06 | 404,174,794.25 | 162,016,795.59 | 826,054,077.77 | 635,908,061.96 | 430,949,867.75 | 185,109,180.77 | 752,721,610.78 | 577,883,325.24 | 352,261,992.47 | 136,638,619.42 |
| 利润总额(元) | 574,327,810.22 | 403,254,219.35 | 161,810,198.75 | 823,733,623.36 | 634,922,410.77 | 430,402,969.79 | 185,155,719.15 | 749,677,743.31 | 576,268,500.14 | 351,378,620.24 | 136,036,542.57 |
| 净利润(元) | 499,457,000.62 | 351,697,343.03 | 138,536,685.38 | 710,453,464.65 | 548,772,651.45 | 361,375,053.91 | 154,425,558.30 | 662,469,368.60 | 486,098,808.88 | 299,047,553.05 | 117,271,800.21 |
| 归属于母公司股东的净利润(元) | 494,371,636.79 | 347,424,845.01 | 136,908,045.59 | 707,069,109.46 | 547,543,781.91 | 361,571,398.05 | 154,383,125.06 | 661,242,022.68 | 485,823,934.57 | 298,797,403.14 | 117,538,922.33 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 25.05 | 24.94 | 23.58 | 26.08 | 26.13 | 26.25 | 25.79 | 26.37 | 26.54 | 25.28 | 25.09 |
| 销售净利率(%) | 14.11 | 14.88 | 13.18 | 14.66 | 14.52 | 14.61 | 13.06 | 14.65 | 14.92 | 13.78 | 11.95 |
| 净资产收益率(%) | 8.95 | 6.49 | 2.56 | 13.59 | 10.94 | 7.51 | 3.26 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.74 | 5.51 | 2.24 | 11.73 | 9.32 | 6.37 | 3.01 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.98 | 5.67 | 2.22 | 12.23 | 9.62 | 6.41 | 2.76 | 13.08 | 9.94 | 6.16 | 2.45 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.42 | 1.65 | 0.72 | 3.18 | 2.50 | 1.73 | 0.84 | - | - | - | - |
| 应收账款周转率(次) | 2.12 | 1.37 | 0.71 | 3.12 | 2.51 | 1.66 | 0.91 | - | - | - | - |
| 总资产周转率(次) | 0.49 | 0.33 | 0.15 | 0.70 | 0.57 | 0.38 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 22.17 | 23.25 | 23.28 | 23.55 | 24.38 | 26.41 | 25.44 | 25.64 | 23.41 | 24.79 | 23.35 |
| 股东权益比率(%) | 77.29 | 76.26 | 76.26 | 76.01 | 75.25 | 73.24 | 74.19 | 73.98 | 76.00 | 74.60 | 76.03 |
| 已获利息倍数(倍) | -40.24 | -44.43 | -56.47 | -77.99 | -34.47 | -27.90 | 39.56 | -20.62 | -10.88 | -13.92 | 50.21 |
| 流动比率 | 3.08 | 2.92 | 3.04 | 3.02 | 2.90 | 2.70 | 2.75 | 2.76 | 2.84 | 2.62 | 2.82 |
| 速动比率 | 2.27 | 2.17 | 2.22 | 2.22 | 2.09 | 1.98 | 1.96 | 1.95 | 1.96 | 1.84 | 2.00 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -6.33 | -4.43 | -11.12 | 7.15 | 15.98 | 13.97 | 20.49 | 27.38 | 26.13 | 30.33 | 31.20 |
| 营业利润增长率(%) | -9.39 | -6.21 | -12.48 | 9.74 | 10.04 | 22.34 | 35.47 | 50.38 | 44.34 | 38.07 | 39.07 |
| 税后利润增长率(%) | -9.71 | -3.91 | -11.32 | 6.93 | 12.70 | 21.01 | 31.35 | 52.04 | 48.86 | 46.39 | 42.23 |
| 净资产增长率(%) | 7.10 | 7.91 | 10.79 | 12.92 | 14.09 | 14.72 | 15.27 | 13.68 | 12.54 | 11.55 | 10.11 |
| 总资产增长率(%) | 4.27 | 3.64 | 7.79 | 9.91 | 15.22 | 16.85 | 18.12 | 18.58 | 11.76 | 13.81 | 8.95 |