| 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) | 14,160,466,793.16 | 9,326,679,004.30 | 4,422,476,696.87 | 17,438,778,172.60 | 12,667,577,773.24 | 7,932,257,252.84 | 3,614,686,083.53 | 13,406,439,368.86 | 10,352,346,770.49 | 6,131,515,333.83 | 2,731,566,771.74 |
| 营业利润(元) | 500,300,257.42 | 328,414,739.64 | 156,313,919.34 | 577,687,169.92 | 486,206,266.16 | 320,553,665.33 | 137,251,827.05 | 778,233,034.62 | 673,331,268.92 | 477,193,893.05 | 155,553,132.58 |
| 利润总额(元) | 533,933,433.16 | 325,105,336.59 | 151,518,272.24 | 569,508,807.09 | 477,206,948.94 | 320,998,756.11 | 137,099,302.67 | 783,615,400.03 | 677,513,081.34 | 480,334,753.73 | 154,838,031.22 |
| 净利润(元) | 487,175,671.66 | 300,666,094.98 | 136,972,309.38 | 531,186,277.02 | 435,941,045.96 | 295,119,214.56 | 126,670,900.24 | 723,439,881.37 | 585,753,265.55 | 416,468,556.63 | 135,202,641.87 |
| 归属于母公司股东的净利润(元) | 458,185,951.94 | 274,620,344.52 | 123,108,552.29 | 465,893,132.30 | 378,150,291.84 | 250,590,436.08 | 102,846,682.36 | 663,105,263.13 | 534,558,335.44 | 379,025,078.80 | 118,320,049.10 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 8.27 | 8.45 | 8.36 | 9.96 | 10.24 | 10.49 | 10.28 | 13.13 | 12.46 | 14.53 | 11.71 |
| 销售净利率(%) | 3.44 | 3.22 | 3.10 | 3.05 | 3.44 | 3.72 | 3.50 | 5.40 | 5.66 | 6.79 | 4.95 |
| 净资产收益率(%) | 9.99 | 6.21 | 2.81 | 10.90 | 9.06 | 6.23 | 2.65 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.01 | 2.57 | 1.24 | 4.79 | 4.22 | 2.97 | 1.40 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.65 | 2.23 | 1.01 | 4.35 | 3.63 | 2.50 | 1.06 | 8.06 | 6.87 | 5.04 | 1.65 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.08 | 2.80 | 1.33 | 5.69 | 4.15 | 2.80 | 1.29 | - | - | - | - |
| 应收账款周转率(次) | 5.60 | 3.77 | 2.06 | 8.65 | 6.78 | 3.94 | 2.21 | - | - | - | - |
| 总资产周转率(次) | 0.92 | 0.63 | 0.31 | 1.25 | 0.96 | 0.63 | 0.31 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 59.56 | 58.90 | 57.47 | 57.62 | 56.26 | 55.56 | 54.66 | 53.73 | 52.54 | 51.13 | 48.71 |
| 股东权益比率(%) | 29.03 | 29.04 | 30.00 | 29.73 | 30.68 | 30.91 | 31.40 | 31.93 | 32.79 | 33.43 | 34.64 |
| 已获利息倍数(倍) | 7.34 | 6.93 | 6.73 | 6.90 | 6.99 | 7.19 | 5.71 | 9.88 | 11.35 | 12.97 | 8.17 |
| 流动比率 | 1.69 | 1.67 | 1.64 | 1.62 | 1.63 | 1.54 | 1.58 | 1.61 | 1.61 | 1.79 | 1.76 |
| 速动比率 | 1.09 | 1.06 | 1.05 | 1.03 | 1.01 | 0.93 | 0.88 | 0.85 | 0.79 | 0.91 | 0.87 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 11.79 | 17.58 | 22.35 | 30.08 | 22.36 | 29.37 | 32.33 | 37.28 | 55.93 | 47.76 | 80.03 |
| 营业利润增长率(%) | 2.90 | 2.45 | 13.89 | -25.77 | -27.79 | -32.83 | -11.77 | 4.33 | 19.45 | 18.44 | 22.33 |
| 税后利润增长率(%) | 21.17 | 9.59 | 19.70 | -29.67 | -29.26 | -33.89 | -13.08 | 3.14 | 8.25 | 7.63 | 7.20 |
| 净资产增长率(%) | 8.20 | 7.84 | 10.19 | 9.92 | 11.88 | 12.44 | 16.17 | 17.15 | 12.34 | 12.44 | 12.04 |
| 总资产增长率(%) | 14.35 | 14.79 | 15.33 | 17.96 | 19.57 | 21.59 | 28.13 | 28.70 | 33.26 | 74.10 | 82.70 |