| 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) | 3,673,449,276.20 | 2,369,789,246.36 | 954,745,136.16 | 4,095,816,864.87 | 2,939,877,018.43 | 1,961,348,344.50 | 854,592,600.33 | 3,679,894,446.26 | 2,843,908,929.98 | 1,920,337,659.04 | 898,515,673.04 |
| 营业利润(元) | 570,501,769.88 | 356,083,282.30 | 137,002,609.88 | 570,438,544.17 | 439,096,811.87 | 300,861,346.80 | 111,851,797.28 | 467,311,735.19 | 385,645,798.37 | 279,782,683.58 | 137,286,304.30 |
| 利润总额(元) | 570,336,207.19 | 354,001,242.80 | 136,720,022.68 | 567,214,535.02 | 436,665,597.99 | 300,143,837.28 | 112,349,664.93 | 471,957,928.33 | 390,519,297.97 | 285,410,634.84 | 137,308,070.72 |
| 净利润(元) | 493,242,613.16 | 306,007,787.95 | 118,112,814.62 | 491,341,145.05 | 375,320,735.90 | 259,867,110.66 | 94,128,890.99 | 421,852,897.87 | 334,365,609.66 | 244,738,512.14 | 112,792,099.38 |
| 归属于母公司股东的净利润(元) | 480,420,282.35 | 299,241,812.83 | 115,913,379.52 | 477,089,898.56 | 364,764,932.10 | 251,374,728.93 | 89,972,645.75 | 405,457,084.61 | 327,209,660.14 | 239,989,593.52 | 110,745,406.48 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 34.10 | 33.61 | 34.80 | 33.25 | 33.13 | 32.63 | 32.29 | 31.12 | 30.10 | 30.39 | 32.82 |
| 销售净利率(%) | 13.43 | 12.91 | 12.37 | 12.00 | 12.77 | 13.25 | 11.01 | 11.46 | 11.76 | 12.74 | 12.55 |
| 净资产收益率(%) | 17.70 | 11.68 | 4.53 | 19.37 | 14.94 | 10.78 | 3.78 | - | - | - | - |
| 总资产报酬率ROA(%) | 9.59 | 5.95 | 2.39 | 9.89 | 8.09 | 5.40 | 2.28 | - | - | - | - |
| 投入资本回报率ROIC(%) | 10.41 | 6.61 | 2.54 | 11.74 | 8.97 | 6.25 | 2.25 | 11.83 | 9.65 | 7.05 | 3.36 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.54 | 1.02 | 0.40 | 1.88 | 1.51 | 0.99 | 0.40 | - | - | - | - |
| 应收账款周转率(次) | 3.16 | 2.15 | 1.07 | 4.73 | 3.39 | 2.37 | 1.33 | - | - | - | - |
| 总资产周转率(次) | 0.59 | 0.39 | 0.16 | 0.70 | 0.54 | 0.37 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 55.93 | 58.26 | 57.21 | 57.95 | 55.33 | 56.31 | 55.16 | 55.46 | 53.38 | 54.86 | 52.64 |
| 股东权益比率(%) | 43.35 | 41.11 | 42.07 | 41.37 | 43.74 | 42.80 | 43.82 | 43.50 | 45.58 | 44.14 | 46.33 |
| 已获利息倍数(倍) | 21.84 | 38.55 | 23.03 | 72.28 | 74.26 | -29.20 | 14.96 | 59.27 | -37.68 | 1,053.32 | 13.37 |
| 流动比率 | 1.66 | 1.58 | 1.65 | 1.60 | 1.70 | 1.70 | 1.83 | 1.62 | 1.58 | 1.56 | 1.58 |
| 速动比率 | 0.91 | 0.87 | 0.94 | 0.91 | 0.98 | 0.98 | 0.98 | 0.90 | 0.88 | 0.84 | 0.84 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 24.95 | 20.82 | 11.72 | 11.30 | 3.37 | 2.14 | -4.89 | 4.16 | 6.70 | 13.04 | 18.28 |
| 营业利润增长率(%) | 29.93 | 18.35 | 22.49 | 22.07 | 13.86 | 7.53 | -18.53 | -22.64 | -23.57 | -11.16 | 6.53 |
| 税后利润增长率(%) | 31.71 | 19.04 | 28.83 | 17.66 | 11.47 | 4.73 | -18.76 | -21.43 | -23.93 | -9.10 | 3.07 |
| 净资产增长率(%) | 10.08 | 8.23 | 8.08 | 8.29 | 12.46 | 11.53 | 7.16 | 8.21 | 9.58 | 25.86 | 37.14 |
| 总资产增长率(%) | 11.06 | 12.68 | 12.57 | 13.86 | 17.20 | 15.02 | 13.30 | 21.07 | 8.71 | 20.01 | 27.46 |