| 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) | 5,903,062,602.25 | 4,011,199,616.98 | 1,830,953,062.17 | 6,754,241,158.28 | 4,876,136,890.22 | 3,286,550,588.63 | 1,560,626,163.92 | 5,477,758,610.38 | 3,985,682,584.69 | 2,704,826,874.30 | 1,193,161,502.15 |
| 营业利润(元) | 422,084,776.22 | 329,758,546.23 | 145,220,300.19 | 632,659,537.70 | 494,967,585.11 | 415,803,935.90 | 168,593,185.03 | 506,149,172.70 | 315,155,026.39 | 237,397,831.59 | 81,395,431.12 |
| 利润总额(元) | 421,203,800.38 | 328,907,611.52 | 145,316,137.60 | 636,913,261.12 | 499,098,692.09 | 418,653,223.29 | 170,943,051.94 | 505,300,045.74 | 315,968,794.30 | 237,931,820.98 | 82,097,775.90 |
| 净利润(元) | 421,756,983.06 | 319,956,148.28 | 140,950,921.63 | 625,111,951.88 | 477,677,695.90 | 388,933,808.41 | 161,247,357.59 | 479,388,849.42 | 307,090,395.37 | 228,016,659.31 | 74,054,736.20 |
| 归属于母公司股东的净利润(元) | 411,146,992.19 | 314,584,753.01 | 138,513,744.72 | 629,322,786.38 | 482,655,354.88 | 389,684,908.28 | 160,982,399.12 | 472,695,536.85 | 304,371,910.24 | 224,349,183.44 | 73,466,107.26 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 25.66 | 25.84 | 25.91 | 24.94 | 25.09 | 25.03 | 24.10 | 23.76 | 23.53 | 23.43 | 24.08 |
| 销售净利率(%) | 7.14 | 7.98 | 7.70 | 9.26 | 9.80 | 11.83 | 10.33 | 8.75 | 7.70 | 8.43 | 6.21 |
| 净资产收益率(%) | 9.12 | 7.15 | 3.28 | 15.50 | 12.72 | 10.58 | 4.57 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.44 | 3.37 | 1.51 | 7.14 | 6.16 | 5.19 | 2.37 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.41 | 4.08 | 1.88 | 9.46 | 7.17 | 6.02 | 2.54 | 8.89 | 6.32 | 4.68 | 1.64 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.21 | 1.60 | 0.72 | 2.65 | 2.03 | 1.31 | 0.65 | - | - | - | - |
| 应收账款周转率(次) | 2.75 | 1.76 | 0.89 | 3.44 | 2.77 | 1.91 | 0.98 | - | - | - | - |
| 总资产周转率(次) | 0.56 | 0.40 | 0.19 | 0.73 | 0.59 | 0.41 | 0.20 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 57.70 | 57.45 | 55.84 | 55.10 | 54.10 | 52.86 | 54.85 | 54.67 | 51.04 | 52.54 | 50.06 |
| 股东权益比率(%) | 41.17 | 41.41 | 42.97 | 43.67 | 44.61 | 45.74 | 43.70 | 43.82 | 47.19 | 45.67 | 48.07 |
| 已获利息倍数(倍) | 9.86 | 25.99 | 69.00 | 25.37 | 43.46 | 53,822.08 | 15.10 | 24.38 | 34.72 | 34.81 | 10.63 |
| 流动比率 | 1.39 | 1.42 | 1.49 | 1.47 | 1.58 | 1.66 | 1.64 | 1.71 | 1.39 | 1.39 | 1.46 |
| 速动比率 | 0.94 | 1.01 | 1.03 | 0.98 | 1.09 | 1.12 | 1.09 | 1.11 | 0.81 | 0.81 | 0.86 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 21.06 | 22.05 | 17.32 | 23.30 | 22.34 | 21.51 | 30.80 | 31.81 | 36.41 | 39.59 | 34.13 |
| 营业利润增长率(%) | -14.72 | -20.69 | -13.86 | 24.99 | 57.06 | 75.15 | 107.13 | 15.34 | -6.47 | 10.12 | -3.85 |
| 税后利润增长率(%) | -14.82 | -19.27 | -13.96 | 33.13 | 58.57 | 73.70 | 119.12 | 21.56 | -5.15 | 14.97 | -9.25 |
| 净资产增长率(%) | 11.71 | 12.95 | 18.01 | 19.25 | 27.88 | 27.68 | 21.98 | 17.33 | 8.59 | 1.73 | 0.61 |
| 总资产增长率(%) | 21.05 | 24.77 | 20.00 | 19.48 | 35.27 | 27.49 | 34.18 | 36.06 | 25.67 | 24.72 | 23.96 |