| 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) | 7,767,105,145.09 | 5,186,389,931.99 | 2,670,986,298.23 | 10,132,655,167.35 | 7,640,830,789.29 | 5,002,869,943.95 | 2,554,774,328.66 | 10,020,088,907.39 | 7,573,110,116.71 | 4,883,156,760.56 | 2,440,668,256.41 |
| 营业利润(元) | 447,567,591.77 | 306,297,212.05 | 184,610,181.45 | 648,820,516.20 | 470,631,058.09 | 299,791,508.27 | 160,998,294.49 | 555,297,230.65 | 408,073,711.82 | 259,341,962.34 | 142,421,422.68 |
| 利润总额(元) | 447,499,296.42 | 306,768,355.09 | 184,971,276.28 | 646,638,388.20 | 466,072,082.57 | 295,413,887.24 | 161,063,444.97 | 555,596,945.27 | 408,159,870.53 | 257,291,956.17 | 141,335,365.57 |
| 净利润(元) | 390,011,325.39 | 266,557,899.05 | 163,368,656.61 | 561,083,928.94 | 407,159,966.30 | 256,788,947.01 | 140,900,057.01 | 485,669,168.43 | 357,176,289.60 | 222,846,935.05 | 122,109,239.31 |
| 归属于母公司股东的净利润(元) | 390,011,424.18 | 266,577,931.15 | 163,376,974.30 | 561,116,571.71 | 407,153,379.94 | 256,788,947.01 | 140,900,057.01 | 485,669,168.43 | 357,176,289.60 | 222,846,935.05 | 122,109,239.31 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 29.13 | 28.98 | 29.80 | 29.63 | 29.37 | 29.35 | 30.03 | 29.06 | 29.30 | 29.14 | 29.68 |
| 销售净利率(%) | 5.02 | 5.14 | 6.12 | 5.54 | 5.33 | 5.13 | 5.52 | 4.85 | 4.72 | 4.56 | 5.00 |
| 净资产收益率(%) | 9.41 | 6.65 | 3.81 | 13.58 | 10.21 | 6.68 | 3.48 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.29 | 4.48 | 2.62 | 8.62 | 6.46 | 4.22 | 2.30 | - | - | - | - |
| 投入资本回报率ROIC(%) | 8.25 | 5.71 | 3.48 | 12.09 | 8.91 | 5.71 | 2.97 | 10.89 | 8.13 | 5.18 | 2.85 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.52 | 1.80 | 0.89 | 3.61 | 2.67 | 1.89 | 0.94 | - | - | - | - |
| 应收账款周转率(次) | 68.43 | 75.23 | 82.77 | 129.68 | 150.07 | 140.56 | 67.90 | - | - | - | - |
| 总资产周转率(次) | 0.96 | 0.66 | 0.33 | 1.24 | 0.98 | 0.66 | 0.33 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 47.90 | 48.01 | 46.71 | 49.31 | 49.60 | 50.08 | 46.80 | 49.34 | 48.49 | 48.58 | 48.89 |
| 股东权益比率(%) | 52.09 | 51.98 | 53.29 | 50.68 | 50.39 | 49.92 | 53.20 | 50.66 | 51.51 | 51.42 | 51.11 |
| 已获利息倍数(倍) | 8.37 | 7.76 | 8.16 | 12.56 | 12.76 | 12.67 | 10.46 | 9.43 | 9.35 | 8.58 | 7.96 |
| 流动比率 | 1.38 | 1.35 | 1.39 | 1.31 | 1.28 | 1.25 | 1.41 | 1.35 | 1.33 | 1.34 | 1.28 |
| 速动比率 | 0.71 | 0.66 | 0.67 | 0.67 | 0.58 | 0.60 | 0.73 | 0.72 | 0.66 | 0.66 | 0.58 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 1.65 | 3.67 | 4.55 | 1.12 | 0.89 | 2.45 | 4.68 | 7.15 | 8.18 | 7.64 | 7.99 |
| 营业利润增长率(%) | -4.90 | 2.17 | 14.67 | 16.84 | 15.33 | 15.60 | 13.04 | 0.16 | 1.68 | 2.31 | -1.00 |
| 税后利润增长率(%) | -4.21 | 3.81 | 15.95 | 15.53 | 13.99 | 15.23 | 15.39 | 0.90 | 2.27 | 0.68 | -1.58 |
| 净资产增长率(%) | 9.49 | 10.57 | -0.41 | -0.96 | -1.63 | -2.10 | 12.75 | 12.67 | 12.41 | 9.49 | 6.68 |
| 总资产增长率(%) | 5.91 | 6.20 | -0.57 | -1.00 | 0.55 | 0.84 | 8.32 | 8.86 | 2.67 | 0.67 | 4.34 |