| 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) | 4,423,617,833.34 | 2,865,255,202.25 | 1,328,043,840.07 | 5,409,834,952.38 | 4,040,670,425.26 | 2,624,742,386.62 | 1,310,450,688.72 | 5,403,532,033.34 | 4,417,978,774.98 | 2,951,318,679.45 | 1,417,502,290.27 |
| 营业利润(元) | 781,170,261.27 | 496,975,236.12 | 209,549,470.77 | 1,054,088,143.18 | 712,037,894.33 | 479,635,710.05 | 208,736,196.98 | 1,262,501,674.11 | 1,120,524,571.73 | 714,610,808.33 | 339,343,169.05 |
| 利润总额(元) | 782,034,783.85 | 499,931,099.44 | 208,935,464.46 | 1,041,356,292.16 | 698,851,662.10 | 474,440,719.72 | 207,083,755.14 | 1,250,466,964.58 | 1,117,390,627.10 | 709,355,822.45 | 335,416,566.01 |
| 净利润(元) | 669,133,172.76 | 422,681,729.18 | 178,630,761.06 | 921,554,952.93 | 615,868,579.37 | 405,356,234.24 | 177,232,632.87 | 1,093,705,219.45 | 957,251,733.42 | 613,201,659.60 | 290,291,711.26 |
| 归属于母公司股东的净利润(元) | 669,110,085.54 | 424,843,451.68 | 180,505,074.52 | 923,926,332.30 | 617,920,561.04 | 410,749,362.62 | 181,856,600.45 | 1,060,145,500.75 | 927,647,734.33 | 587,199,373.84 | 276,491,045.34 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 31.02 | 29.63 | 27.67 | 30.26 | 30.87 | 30.11 | 30.71 | 36.29 | 36.11 | 36.57 | 36.73 |
| 销售净利率(%) | 15.13 | 14.75 | 13.45 | 17.03 | 15.24 | 15.44 | 13.52 | 20.24 | 21.67 | 20.78 | 20.48 |
| 净资产收益率(%) | 8.19 | 5.27 | 2.45 | 12.83 | 8.91 | 6.14 | 3.11 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.58 | 3.43 | 1.51 | 8.32 | 5.51 | 3.56 | 2.26 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.47 | 4.17 | 1.79 | 10.73 | 7.30 | 4.90 | 2.39 | 15.94 | 14.23 | 9.28 | 4.35 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.65 | 1.77 | 0.85 | 3.20 | 2.42 | 1.62 | 0.79 | - | - | - | - |
| 应收账款周转率(次) | 2.55 | 1.82 | 0.95 | 3.97 | 2.72 | 1.86 | 1.01 | - | - | - | - |
| 总资产周转率(次) | 0.34 | 0.23 | 0.11 | 0.49 | 0.38 | 0.26 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 35.40 | 34.03 | 32.72 | 31.21 | 32.41 | 32.15 | 35.41 | 33.17 | 29.94 | 31.85 | 33.53 |
| 股东权益比率(%) | 61.49 | 62.77 | 63.95 | 65.31 | 63.87 | 64.47 | 60.67 | 64.89 | 67.99 | 66.06 | 64.49 |
| 已获利息倍数(倍) | -13.42 | -6.70 | -5.78 | -7.57 | -5.02 | -3.34 | 42.16 | -115.99 | -34.70 | -52.08 | 128.20 |
| 流动比率 | 2.07 | 2.08 | 2.23 | 2.42 | 2.44 | 2.45 | 1.90 | 2.16 | 1.86 | 1.63 | 1.81 |
| 速动比率 | 1.70 | 1.71 | 1.81 | 1.93 | 1.96 | 1.91 | 1.32 | 1.47 | 1.28 | 1.11 | 1.30 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 9.48 | 9.16 | 1.34 | 0.12 | -8.54 | -11.07 | -7.55 | 22.90 | 36.32 | 41.92 | 50.46 |
| 营业利润增长率(%) | 9.71 | 3.62 | 0.39 | -16.51 | -36.46 | -32.88 | -38.49 | 32.09 | 60.48 | 67.25 | 77.13 |
| 税后利润增长率(%) | 8.28 | 3.43 | -0.74 | -12.85 | -33.39 | -30.05 | -34.23 | 38.02 | 64.30 | 70.61 | 77.82 |
| 净资产增长率(%) | 6.29 | 7.02 | 32.89 | 34.01 | 32.86 | 39.23 | 18.03 | 21.06 | 22.33 | 20.28 | 18.31 |
| 总资产增长率(%) | 10.41 | 9.91 | 26.08 | 33.15 | 41.43 | 42.66 | 25.47 | 28.26 | 26.22 | 31.25 | 37.30 |