| 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) | 8,149,642,828.00 | 5,364,417,401.08 | 2,613,794,646.22 | 10,987,294,041.63 | 8,193,900,642.39 | 5,298,142,534.02 | 2,521,491,501.18 | 10,006,499,836.06 | 7,479,898,772.11 | 4,780,005,212.01 | 2,316,708,597.45 |
| 营业利润(元) | 571,653,292.32 | 360,331,220.75 | 125,678,844.87 | 507,897,319.26 | 449,665,424.35 | 284,801,284.65 | 78,866,241.93 | 403,167,220.61 | 347,431,052.76 | 210,628,872.95 | 51,669,978.07 |
| 利润总额(元) | 558,769,150.92 | 351,568,655.38 | 117,133,469.42 | 508,826,720.17 | 451,795,322.12 | 285,927,198.31 | 79,145,142.82 | 405,906,359.35 | 348,832,568.01 | 212,003,797.45 | 52,933,844.47 |
| 净利润(元) | 486,702,897.60 | 304,517,255.22 | 93,209,266.53 | 437,660,399.01 | 391,413,829.32 | 246,112,159.39 | 62,481,085.97 | 362,137,866.42 | 315,993,635.95 | 193,319,755.33 | 45,606,311.70 |
| 归属于母公司股东的净利润(元) | 473,716,967.25 | 296,442,778.09 | 89,748,175.00 | 430,826,458.90 | 380,879,484.35 | 236,658,521.47 | 61,081,473.28 | 361,506,309.57 | 310,216,594.89 | 189,107,604.28 | 43,454,520.66 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 29.09 | 29.23 | 29.38 | 26.87 | 27.43 | 27.97 | 27.06 | 24.04 | 24.82 | 25.13 | 24.00 |
| 销售净利率(%) | 5.97 | 5.68 | 3.57 | 3.98 | 4.78 | 4.65 | 2.48 | 3.62 | 4.22 | 4.04 | 1.97 |
| 净资产收益率(%) | 16.87 | 11.43 | 3.53 | 16.97 | 14.63 | 9.21 | 2.36 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.87 | 4.43 | 1.57 | 7.28 | 5.93 | 3.91 | 1.27 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.43 | 4.64 | 1.40 | 6.59 | 5.73 | 3.55 | 0.88 | 5.29 | 4.45 | 2.75 | 0.63 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 8.25 | 6.79 | 2.83 | 10.63 | 8.56 | 6.99 | 2.90 | - | - | - | - |
| 应收账款周转率(次) | 11.28 | 8.13 | 3.98 | 18.63 | 12.34 | 8.29 | 3.94 | - | - | - | - |
| 总资产周转率(次) | 0.88 | 0.59 | 0.28 | 1.19 | 0.87 | 0.57 | 0.27 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 66.25 | 69.59 | 70.38 | 70.47 | 70.48 | 71.01 | 71.91 | 71.91 | 71.13 | 70.78 | 68.70 |
| 股东权益比率(%) | 32.79 | 29.49 | 28.68 | 28.61 | 27.81 | 27.27 | 26.52 | 26.54 | 27.25 | 27.60 | 28.78 |
| 已获利息倍数(倍) | 8.14 | 7.58 | 5.29 | 4.14 | 5.13 | 4.57 | 2.98 | 3.75 | 4.15 | 4.16 | 2.62 |
| 流动比率 | 0.56 | 0.54 | 0.51 | 0.50 | 0.56 | 0.47 | 0.51 | 0.50 | 0.48 | 0.54 | 0.49 |
| 速动比率 | 0.36 | 0.38 | 0.32 | 0.30 | 0.34 | 0.31 | 0.33 | 0.27 | 0.28 | 0.36 | 0.28 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -0.54 | 1.25 | 3.66 | 9.80 | 9.55 | 10.84 | 8.84 | 11.59 | 12.48 | 10.76 | 15.02 |
| 营业利润增长率(%) | 27.13 | 26.52 | 59.36 | 25.98 | 29.43 | 35.21 | 52.63 | 9.57 | 12.29 | 14.57 | 17.94 |
| 税后利润增长率(%) | 24.37 | 25.26 | 46.93 | 19.27 | 22.78 | 25.14 | 40.56 | 15.77 | 21.16 | 29.42 | 48.70 |
| 净资产增长率(%) | 16.96 | 7.27 | 2.81 | 1.53 | -1.13 | -5.04 | -6.08 | -4.50 | -0.88 | -0.43 | 0.59 |
| 总资产增长率(%) | -0.84 | -0.83 | -4.91 | -5.82 | -3.12 | -3.89 | 1.91 | -0.14 | 6.57 | 7.42 | 4.12 |