| 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) | 2,789,707,018.88 | 1,908,454,278.25 | 981,625,837.24 | 4,306,872,331.80 | 3,571,409,031.02 | 2,346,038,319.82 | 1,188,135,712.82 | 3,914,846,703.10 | 2,813,572,685.12 | 1,898,459,875.05 | 1,009,966,281.48 |
| 营业利润(元) | 530,048,677.66 | 353,525,573.98 | 187,922,612.43 | 712,811,265.51 | 679,270,053.96 | 490,804,271.26 | 239,965,318.76 | 436,981,864.95 | 309,307,009.19 | 189,270,016.77 | 92,893,324.20 |
| 利润总额(元) | 528,171,387.03 | 351,665,730.48 | 186,694,634.20 | 711,961,711.43 | 679,380,612.50 | 490,950,966.01 | 239,826,074.67 | 433,812,152.92 | 307,189,166.02 | 187,346,990.29 | 93,014,196.05 |
| 净利润(元) | 443,198,634.18 | 295,898,484.15 | 156,871,164.86 | 594,134,473.43 | 582,586,207.64 | 426,253,659.09 | 207,064,738.42 | 358,136,925.41 | 251,606,266.07 | 148,549,060.39 | 73,033,939.53 |
| 归属于母公司股东的净利润(元) | 424,090,793.67 | 284,187,236.33 | 150,839,071.52 | 562,459,747.27 | 557,651,071.86 | 407,661,084.08 | 198,316,302.96 | 348,558,747.78 | 292,259,680.34 | 190,612,102.29 | 91,804,797.30 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 37.85 | 36.77 | 37.80 | 37.63 | 34.82 | 37.18 | 34.15 | 38.70 | 38.66 | 38.34 | 38.61 |
| 销售净利率(%) | 15.89 | 15.50 | 15.98 | 13.80 | 16.31 | 18.17 | 17.43 | 9.15 | 8.94 | 7.82 | 7.23 |
| 净资产收益率(%) | 12.85 | 9.01 | 4.75 | 18.98 | 19.00 | 14.54 | 7.27 | - | - | - | - |
| 总资产报酬率ROA(%) | 11.53 | 7.68 | 3.96 | 15.89 | 15.56 | 11.46 | 5.70 | - | - | - | - |
| 投入资本回报率ROIC(%) | 10.15 | 6.82 | 3.51 | 14.78 | 14.53 | 10.83 | 5.36 | 9.88 | 8.32 | 5.44 | 2.65 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.89 | 2.65 | 1.55 | 6.73 | 6.16 | 4.13 | 2.53 | - | - | - | - |
| 应收账款周转率(次) | 4.87 | 3.17 | 1.60 | 7.54 | 7.69 | 5.13 | 2.50 | - | - | - | - |
| 总资产周转率(次) | 0.58 | 0.40 | 0.20 | 0.94 | 0.81 | 0.54 | 0.28 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 30.39 | 34.29 | 33.75 | 31.11 | 29.93 | 31.55 | 34.34 | 38.05 | 36.56 | 38.31 | 37.65 |
| 股东权益比率(%) | 68.99 | 65.25 | 65.46 | 68.20 | 69.47 | 67.99 | 65.24 | 61.39 | 62.58 | 61.24 | 61.37 |
| 已获利息倍数(倍) | 25.20 | 29.69 | 33.57 | 53.88 | 66.36 | 95.79 | 43.53 | 63.49 | 174.84 | 70.36 | 18.25 |
| 流动比率 | 2.48 | 2.07 | 2.21 | 1.48 | 1.47 | 1.36 | 1.25 | 1.13 | 1.08 | 1.00 | 1.07 |
| 速动比率 | 1.78 | 1.55 | 1.78 | 1.11 | 1.09 | 0.98 | 0.94 | 0.82 | 0.79 | 0.77 | 0.85 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -21.89 | -18.65 | -17.38 | 10.01 | 26.94 | 23.58 | 17.64 | 2.83 | -3.54 | -4.84 | 2.94 |
| 营业利润增长率(%) | -21.97 | -27.97 | -21.69 | 63.12 | 119.61 | 159.31 | 158.32 | -30.89 | -39.98 | -54.62 | -58.97 |
| 税后利润增长率(%) | -23.95 | -30.29 | -23.94 | 61.37 | 90.81 | 113.87 | 116.02 | -39.27 | -36.52 | -48.06 | -53.77 |
| 净资产增长率(%) | 4.99 | 5.55 | 18.27 | 19.12 | 21.63 | 20.71 | 14.07 | 10.47 | 12.87 | 14.38 | 13.93 |
| 总资产增长率(%) | 5.72 | 9.98 | 17.88 | 7.22 | 9.58 | 8.75 | 7.29 | 10.48 | 8.44 | 5.31 | 2.52 |