| 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) | 1,555,952,429.46 | 731,670,538.96 | 1,938,597,573.62 | 1,206,110,652.99 | 664,170,359.25 | 286,990,129.38 | 1,196,392,006.89 | 889,632,875.27 | 577,486,466.31 | 282,751,462.83 |
| 营业利润(元) | 743,538,666.13 | 323,754,600.27 | 862,065,392.48 | 502,591,740.73 | 267,351,933.92 | 108,471,292.89 | 450,587,714.85 | 325,297,650.17 | 202,649,645.22 | 97,615,173.85 |
| 利润总额(元) | 743,407,897.37 | 323,803,069.95 | 840,987,459.54 | 502,457,440.71 | 267,495,425.98 | 108,466,136.39 | 451,150,843.52 | 327,299,673.78 | 204,628,299.88 | 97,657,781.78 |
| 净利润(元) | 655,537,192.30 | 279,823,463.52 | 729,879,047.26 | 439,693,943.71 | 236,108,455.93 | 92,120,594.73 | 404,935,282.38 | 278,748,129.02 | 174,108,132.81 | 83,599,899.70 |
| 归属于母公司股东的净利润(元) | 654,195,158.60 | 278,877,189.59 | 729,879,435.78 | 439,076,654.11 | 236,001,248.00 | 92,136,784.60 | 402,942,244.26 | 277,165,053.57 | 172,995,372.27 | 82,898,306.66 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 57.77 | 55.51 | 54.30 | 52.94 | 50.96 | 51.42 | 51.62 | 49.90 | 48.61 | 49.69 |
| 销售净利率(%) | 42.13 | 38.24 | 37.65 | 36.46 | 35.55 | 32.10 | 33.85 | 31.33 | 30.15 | 29.57 |
| 净资产收益率(%) | 21.14 | 8.98 | 25.09 | 16.35 | 9.33 | 3.59 | - | - | - | - |
| 总资产报酬率ROA(%) | 18.64 | 8.48 | 23.01 | 14.31 | 7.75 | 3.44 | - | - | - | - |
| 投入资本回报率ROIC(%) | 18.98 | 8.08 | 24.60 | 15.67 | 8.76 | 3.40 | 16.04 | 11.21 | 7.14 | 3.45 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 2.84 | 1.58 | 4.01 | 2.72 | 1.71 | 0.80 | - | - | - | - |
| 应收账款周转率(次) | 3.25 | 1.78 | 5.31 | 3.38 | 2.20 | 1.05 | - | - | - | - |
| 总资产周转率(次) | 0.42 | 0.20 | 0.57 | 0.39 | 0.23 | 0.10 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 14.14 | 12.49 | 13.72 | 11.72 | 9.45 | 8.25 | 9.10 | 12.32 | 12.60 | 8.55 |
| 股东权益比率(%) | 80.36 | 83.45 | 81.90 | 86.46 | 88.75 | 89.99 | 90.52 | 87.48 | 87.21 | 91.30 |
| 已获利息倍数(倍) | -12.49 | -16.72 | -13.28 | -7.32 | -4.98 | -8.84 | -21.40 | -12.70 | -14.98 | -54.74 |
| 流动比率 | 5.72 | 6.59 | 6.04 | 7.15 | 8.93 | 10.49 | 9.30 | 6.63 | 6.45 | 10.06 |
| 速动比率 | 5.24 | 6.09 | 5.52 | 6.50 | 8.14 | 9.64 | 8.47 | 5.96 | 5.79 | 9.10 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | 134.27 | 154.95 | 62.04 | 35.57 | 15.01 | 1.50 | 15.89 | 16.15 | 17.92 | 16.18 |
| 营业利润增长率(%) | 178.11 | 198.47 | 91.32 | 54.50 | 31.93 | 11.12 | 30.70 | 25.73 | 21.40 | 11.70 |
| 税后利润增长率(%) | 177.20 | 202.68 | 81.14 | 58.42 | 36.42 | 11.14 | 31.51 | 30.13 | 25.49 | 18.09 |
| 净资产增长率(%) | 30.43 | 28.43 | 21.58 | 16.50 | 13.14 | 12.59 | 12.55 | 11.29 | 10.42 | 9.28 |
| 总资产增长率(%) | 44.05 | 38.49 | 34.38 | 17.88 | 11.18 | 14.23 | 13.71 | 15.56 | 15.67 | 8.67 |