| 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) | 1,921,280,101.12 | 1,298,815,000.98 | 656,092,096.17 | 2,865,752,059.95 | 2,021,384,056.69 | 1,287,279,354.46 | 594,174,209.84 | 2,331,062,727.29 | 1,706,679,675.63 | 1,080,723,131.06 | 533,355,253.62 |
| 营业利润(元) | 699,364,367.00 | 492,996,844.14 | 257,600,663.55 | 923,979,111.22 | 768,473,455.84 | 463,615,476.94 | 219,909,981.02 | 841,994,072.63 | 706,220,384.44 | 419,552,461.61 | 204,584,893.60 |
| 利润总额(元) | 698,275,336.46 | 492,018,081.44 | 257,619,264.62 | 919,929,605.88 | 767,775,513.10 | 463,508,351.45 | 219,863,873.07 | 833,847,869.24 | 700,773,732.31 | 414,267,409.17 | 204,553,447.63 |
| 净利润(元) | 599,915,131.57 | 423,770,648.17 | 221,942,342.95 | 858,588,991.57 | 664,620,477.53 | 401,863,500.55 | 188,850,882.44 | 737,719,180.53 | 605,017,222.17 | 351,800,087.47 | 176,960,698.62 |
| 归属于母公司股东的净利润(元) | 589,719,954.61 | 416,132,684.80 | 217,749,931.36 | 847,229,426.30 | 654,414,603.25 | 396,356,304.70 | 185,618,139.71 | 703,323,479.92 | 594,291,344.66 | 344,443,744.02 | 172,897,830.23 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 77.75 | 78.25 | 77.44 | 78.35 | 78.24 | 77.75 | 75.31 | 78.41 | 79.82 | 80.10 | 80.48 |
| 销售净利率(%) | 31.22 | 32.63 | 33.83 | 29.96 | 32.88 | 31.22 | 31.78 | 31.65 | 35.45 | 32.55 | 33.18 |
| 净资产收益率(%) | 15.81 | 11.91 | 5.90 | 24.39 | 19.93 | 13.01 | 5.77 | - | - | - | - |
| 总资产报酬率ROA(%) | 14.54 | 10.79 | 5.35 | 19.90 | 18.12 | 11.65 | 5.21 | - | - | - | - |
| 投入资本回报率ROIC(%) | 15.21 | 11.00 | 5.60 | 24.25 | 19.37 | 12.24 | 5.59 | 23.41 | 20.34 | 12.16 | 5.95 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.57 | 1.04 | 0.63 | 2.78 | 1.97 | 1.29 | 0.72 | - | - | - | - |
| 应收账款周转率(次) | 3.80 | 2.52 | 1.30 | 6.00 | 4.22 | 2.83 | 1.34 | - | - | - | - |
| 总资产周转率(次) | 0.40 | 0.29 | 0.14 | 0.62 | 0.48 | 0.32 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 17.20 | 18.46 | 18.74 | 20.57 | 18.90 | 19.37 | 19.15 | 20.06 | 16.52 | 17.82 | 19.66 |
| 股东权益比率(%) | 78.90 | 77.41 | 77.37 | 75.49 | 76.73 | 76.20 | 76.32 | 75.40 | 78.94 | 77.57 | 76.94 |
| 已获利息倍数(倍) | -477.72 | -435.91 | -616.73 | -240.50 | -324.53 | -319.63 | -211.93 | -347.43 | -620.18 | -614.59 | -587.91 |
| 流动比率 | 3.20 | 2.92 | 3.17 | 2.75 | 3.05 | 2.87 | 3.09 | 2.83 | 3.75 | 3.44 | 3.25 |
| 速动比率 | 2.67 | 2.42 | 2.78 | 2.43 | 2.61 | 2.41 | 2.67 | 2.44 | 3.22 | 2.92 | 2.87 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -4.95 | 0.90 | 10.42 | 22.94 | 18.44 | 19.11 | 11.40 | 7.48 | 10.29 | 11.50 | 10.01 |
| 营业利润增长率(%) | -8.99 | 6.34 | 17.14 | 9.74 | 8.82 | 10.50 | 7.49 | 183.08 | 39.79 | 45.50 | 39.01 |
| 税后利润增长率(%) | -9.89 | 4.99 | 17.31 | 20.47 | 10.12 | 15.07 | 7.36 | 240.38 | 38.41 | 41.16 | 37.67 |
| 净资产增长率(%) | 11.77 | 15.74 | 15.99 | 16.48 | 15.70 | 13.50 | 13.55 | 15.14 | 2.00 | 1.97 | 1.86 |
| 总资产增长率(%) | 8.71 | 13.92 | 14.43 | 16.30 | 19.03 | 15.55 | 14.47 | 15.98 | 4.60 | 6.19 | 6.15 |