| 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) | 2,966,906,461.88 | 2,527,602,096.82 | 1,518,181,069.65 | 5,700,286,745.90 | 4,235,195,578.94 | 3,033,922,653.76 | 1,765,521,894.46 | 5,094,511,319.93 | 3,229,486,011.71 | 2,249,168,302.98 | 1,198,471,522.45 |
| 营业利润(元) | 741,194,644.94 | 637,112,369.76 | 338,227,566.37 | 1,366,825,899.32 | 1,043,679,031.74 | 817,123,751.05 | 514,911,099.53 | 1,084,990,077.98 | 676,117,380.51 | 534,601,131.19 | 286,565,292.81 |
| 利润总额(元) | 744,366,072.02 | 640,201,259.56 | 337,622,564.58 | 1,354,769,721.07 | 1,036,295,313.23 | 815,839,990.08 | 514,780,662.50 | 1,081,105,314.66 | 672,642,864.23 | 530,917,834.96 | 286,769,630.20 |
| 净利润(元) | 605,513,521.75 | 516,283,951.60 | 270,303,238.96 | 1,164,938,619.77 | 887,056,495.27 | 678,906,120.66 | 435,364,881.11 | 909,699,096.12 | 536,810,188.55 | 425,646,387.38 | 234,304,233.39 |
| 归属于母公司股东的净利润(元) | 586,835,406.50 | 486,332,757.84 | 255,183,288.86 | 1,119,142,042.33 | 851,186,073.70 | 638,159,703.16 | 406,135,072.45 | 867,186,130.47 | 509,070,636.55 | 401,217,652.72 | 219,172,003.91 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 52.23 | 55.70 | 56.77 | 56.29 | 58.25 | 59.13 | 59.56 | 57.75 | 59.03 | 59.03 | 59.29 |
| 销售净利率(%) | 20.41 | 20.43 | 17.80 | 20.44 | 20.94 | 22.38 | 24.66 | 17.86 | 16.62 | 18.92 | 19.55 |
| 净资产收益率(%) | 13.09 | 11.25 | 5.29 | 24.96 | 20.49 | 15.99 | 9.50 | - | - | - | - |
| 总资产报酬率ROA(%) | 11.77 | 9.71 | 4.58 | 19.01 | 16.29 | 13.17 | 7.92 | - | - | - | - |
| 投入资本回报率ROIC(%) | 12.67 | 10.61 | 5.20 | 23.78 | 18.64 | 14.26 | 8.39 | 20.21 | 12.43 | 10.06 | 5.41 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.63 | 1.27 | 0.90 | 3.31 | 2.21 | 1.56 | 1.29 | - | - | - | - |
| 应收账款周转率(次) | 12.23 | 13.84 | 14.14 | 52.22 | 27.46 | 20.25 | 12.92 | - | - | - | - |
| 总资产周转率(次) | 0.48 | 0.40 | 0.21 | 0.82 | 0.68 | 0.50 | 0.27 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 20.79 | 26.28 | 26.15 | 27.28 | 25.60 | 30.74 | 31.36 | 36.88 | 33.48 | 30.28 | 27.45 |
| 股东权益比率(%) | 75.51 | 70.03 | 70.26 | 69.22 | 70.75 | 65.63 | 64.94 | 59.80 | 62.91 | 65.88 | 68.36 |
| 已获利息倍数(倍) | -33.25 | -29.54 | -29.38 | -41.39 | -40.58 | -47.69 | -91.50 | -95.90 | -68.62 | -65.94 | -109.45 |
| 流动比率 | 4.00 | 3.28 | 3.36 | 3.15 | 3.42 | 2.72 | 2.73 | 2.23 | 2.37 | 2.57 | 3.05 |
| 速动比率 | 2.92 | 2.49 | 2.68 | 2.51 | 2.67 | 2.10 | 2.34 | 1.87 | 1.81 | 1.91 | 2.48 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -29.95 | -16.69 | -14.01 | 11.89 | 31.14 | 34.89 | 47.31 | 14.20 | 7.11 | 7.01 | -1.50 |
| 营业利润增长率(%) | -28.98 | -22.03 | -34.31 | 25.98 | 54.36 | 52.85 | 79.68 | 22.57 | 46.40 | 52.73 | 4.02 |
| 税后利润增长率(%) | -31.06 | -23.79 | -37.17 | 29.05 | 67.20 | 59.06 | 85.30 | 23.05 | 27.05 | 30.56 | -2.97 |
| 净资产增长率(%) | -0.22 | 2.49 | 8.72 | 13.29 | 17.56 | 15.15 | 17.60 | 13.35 | 12.69 | 13.27 | 15.33 |
| 总资产增长率(%) | -6.51 | -3.96 | 0.49 | -2.13 | 4.54 | 15.59 | 23.79 | 24.78 | 11.44 | 3.94 | 12.33 |