| 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) | 6,542,748,951.06 | 4,332,305,089.21 | 1,785,978,232.68 | 9,658,038,194.84 | 7,221,647,436.01 | 4,352,092,435.65 | 1,579,466,544.93 | 9,841,933,301.70 | 7,157,821,500.89 | 4,685,148,103.80 | 1,728,670,778.56 |
| 营业利润(元) | 655,991,616.15 | 434,497,723.66 | 230,723,587.62 | 866,482,726.74 | 855,972,729.21 | 479,686,785.79 | 200,662,732.89 | 880,564,516.25 | 777,435,248.06 | 564,019,628.00 | 142,149,834.55 |
| 利润总额(元) | 654,642,104.32 | 433,899,324.74 | 230,576,162.85 | 864,562,168.48 | 854,939,940.26 | 480,624,125.60 | 200,978,239.62 | 880,261,137.83 | 777,613,900.66 | 563,841,633.31 | 142,738,166.15 |
| 净利润(元) | 570,695,174.55 | 373,163,030.52 | 199,375,181.34 | 751,054,204.40 | 699,798,017.60 | 419,620,720.95 | 172,633,300.61 | 777,762,807.38 | 659,770,469.71 | 495,254,864.21 | 133,070,923.67 |
| 归属于母公司股东的净利润(元) | 581,618,098.13 | 382,296,669.68 | 201,125,677.36 | 760,079,796.23 | 705,931,659.41 | 424,115,956.12 | 175,207,706.16 | 785,676,195.19 | 666,580,562.09 | 499,631,144.32 | 135,142,297.44 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 17.07 | 18.10 | 18.87 | 19.66 | 20.14 | 19.99 | 24.90 | 20.24 | 20.15 | 21.27 | 18.81 |
| 销售净利率(%) | 8.72 | 8.61 | 11.16 | 7.78 | 9.69 | 9.64 | 10.93 | 7.90 | 9.22 | 10.57 | 7.70 |
| 净资产收益率(%) | 7.39 | 5.01 | 2.66 | 10.32 | 9.76 | 6.09 | 2.55 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.77 | 4.03 | 2.25 | 8.61 | 8.44 | 4.94 | 2.18 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.91 | 4.04 | 2.27 | 9.02 | 8.39 | 5.10 | 2.14 | 10.36 | 8.69 | 6.74 | 1.89 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.30 | 2.36 | 0.91 | 6.02 | 3.83 | 2.48 | 0.79 | - | - | - | - |
| 应收账款周转率(次) | 1.74 | 1.13 | 0.53 | 2.72 | 1.92 | 1.16 | 0.50 | - | - | - | - |
| 总资产周转率(次) | 0.57 | 0.40 | 0.18 | 0.95 | 0.71 | 0.45 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 34.40 | 30.29 | 23.66 | 25.04 | 26.22 | 27.28 | 25.40 | 27.08 | 29.78 | 27.50 | 26.07 |
| 股东权益比率(%) | 65.43 | 68.67 | 75.12 | 73.71 | 72.51 | 71.42 | 73.23 | 71.52 | 68.83 | 71.02 | 72.42 |
| 已获利息倍数(倍) | 95.03 | 76.41 | -282.39 | 110.33 | 106.93 | 205.00 | 43.07 | 57.49 | 132.05 | 52.44 | 81.13 |
| 流动比率 | 2.26 | 2.50 | 3.19 | 3.03 | 2.98 | 2.85 | 3.08 | 3.04 | 2.80 | 3.04 | 3.26 |
| 速动比率 | 1.78 | 2.02 | 2.45 | 2.48 | 2.32 | 2.23 | 2.35 | 2.48 | 2.12 | 2.32 | 2.42 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -9.40 | -0.45 | 13.07 | -1.87 | 0.89 | -7.11 | -8.63 | 9.58 | 16.28 | 24.40 | 49.33 |
| 营业利润增长率(%) | -23.36 | -9.42 | 14.98 | -1.60 | 10.10 | -14.95 | 41.16 | -0.35 | -4.67 | -2.70 | 4.87 |
| 税后利润增长率(%) | -17.61 | -9.86 | 14.79 | -3.26 | 5.90 | -15.11 | 29.65 | 1.10 | -4.76 | 2.90 | 17.02 |
| 净资产增长率(%) | 6.99 | 9.08 | 9.29 | 8.92 | 10.95 | 10.20 | 10.72 | 10.62 | 9.10 | 9.81 | 12.18 |
| 总资产增长率(%) | 18.57 | 13.44 | 6.54 | 5.69 | 5.31 | 9.59 | 9.50 | 5.73 | 12.40 | 14.46 | 16.26 |