| 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) | 6,841,122,978.54 | 4,193,357,957.28 | 1,990,785,130.49 | 7,136,862,025.63 | 4,796,915,411.44 | 2,867,708,525.82 | 1,315,429,083.28 | 5,637,928,549.30 | 4,008,439,734.45 | 2,485,309,102.32 | 1,199,891,601.19 |
| 营业利润(元) | 496,518,112.67 | 302,923,047.51 | 149,202,473.68 | 473,471,310.67 | 278,951,774.65 | 167,659,196.61 | 71,432,820.08 | 354,627,412.26 | 251,998,769.13 | 154,951,866.19 | 65,339,207.86 |
| 利润总额(元) | 494,334,173.83 | 301,758,961.03 | 148,729,653.08 | 473,292,903.34 | 279,484,294.69 | 168,466,816.22 | 71,299,911.99 | 352,745,274.55 | 251,609,706.28 | 154,524,598.70 | 65,008,269.38 |
| 净利润(元) | 468,794,932.51 | 289,444,750.28 | 143,366,029.98 | 469,732,675.13 | 301,167,476.64 | 184,063,340.96 | 78,580,992.01 | 384,570,663.64 | 269,803,271.14 | 164,390,713.40 | 69,855,779.82 |
| 归属于母公司股东的净利润(元) | 464,680,881.91 | 286,925,934.00 | 142,283,578.15 | 464,817,853.79 | 297,494,008.50 | 181,720,216.60 | 77,531,063.60 | 380,458,427.92 | 267,083,715.88 | 162,766,977.21 | 69,164,112.17 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 21.49 | 21.76 | 21.56 | 22.36 | 22.09 | 22.23 | 22.32 | 22.10 | 21.95 | 21.51 | 21.98 |
| 销售净利率(%) | 6.85 | 6.90 | 7.20 | 6.58 | 6.28 | 6.42 | 5.97 | 6.82 | 6.73 | 6.61 | 5.82 |
| 净资产收益率(%) | 7.70 | 5.53 | 2.74 | 9.14 | 6.03 | 4.41 | 1.89 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.10 | 3.67 | 1.86 | 5.74 | 3.53 | 2.47 | 1.10 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.99 | 3.82 | 1.90 | 7.35 | 4.80 | 3.29 | 1.42 | 7.65 | 5.46 | 3.42 | 1.48 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.51 | 2.39 | 1.15 | 4.41 | 2.88 | 1.90 | 0.82 | - | - | - | - |
| 应收账款周转率(次) | 2.20 | 1.59 | 0.83 | 2.85 | 2.25 | 1.60 | 0.79 | - | - | - | - |
| 总资产周转率(次) | 0.68 | 0.49 | 0.24 | 0.87 | 0.60 | 0.42 | 0.20 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 43.77 | 39.13 | 37.29 | 36.46 | 34.77 | 40.09 | 39.35 | 39.74 | 41.17 | 37.14 | 37.79 |
| 股东权益比率(%) | 55.95 | 60.58 | 62.43 | 63.25 | 64.93 | 59.56 | 60.32 | 59.93 | 58.52 | 62.53 | 61.91 |
| 已获利息倍数(倍) | 26.97 | 22.12 | 18.19 | -339.84 | 249.42 | -101.27 | 27.23 | -39.72 | -57.53 | -82.32 | 43.38 |
| 流动比率 | 1.76 | 1.90 | 2.05 | 2.11 | 2.19 | 1.76 | 1.82 | 1.81 | 1.79 | 1.99 | 2.00 |
| 速动比率 | 1.35 | 1.47 | 1.61 | 1.68 | 1.70 | 1.26 | 1.27 | 1.30 | 1.29 | 1.45 | 1.45 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 42.62 | 46.23 | 51.34 | 26.59 | 19.67 | 15.39 | 9.63 | 25.61 | 28.03 | 21.21 | 25.23 |
| 营业利润增长率(%) | 77.99 | 80.68 | 108.87 | 33.51 | 10.70 | 8.20 | 9.33 | 29.43 | 24.50 | 15.57 | 16.55 |
| 税后利润增长率(%) | 56.20 | 57.89 | 83.52 | 22.17 | 11.39 | 11.64 | 12.10 | 27.40 | 28.28 | 18.92 | 25.57 |
| 净资产增长率(%) | 8.13 | 42.10 | 43.19 | 42.60 | 42.40 | 8.15 | 8.43 | 8.11 | 8.62 | 8.69 | 8.34 |
| 总资产增长率(%) | 25.49 | 39.71 | 38.35 | 35.10 | 28.33 | 13.55 | 11.29 | 15.68 | 22.40 | 20.84 | 23.70 |