| 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) | 1,768,618,580.91 | 1,337,348,849.88 | 565,131,473.66 | 2,415,246,043.02 | 1,656,986,615.86 | 1,023,618,756.44 | 457,162,417.28 | 2,054,143,008.74 | 1,512,551,660.35 | 994,854,006.89 | 473,607,565.37 |
| 营业利润(元) | 995,163,055.11 | 251,226,380.40 | 90,613,069.13 | 399,465,115.14 | 258,284,946.27 | 143,890,391.26 | 57,571,472.27 | 148,022,710.06 | 206,766,776.46 | 139,814,617.29 | 61,447,685.30 |
| 利润总额(元) | 994,810,901.73 | 250,864,342.94 | 90,480,383.97 | 399,942,260.57 | 257,860,812.87 | 144,089,714.23 | 57,711,878.78 | 146,699,798.93 | 205,805,715.56 | 139,276,245.46 | 61,295,348.04 |
| 净利润(元) | 738,887,538.95 | 223,171,596.40 | 78,178,539.84 | 345,025,432.77 | 226,481,099.25 | 126,212,780.37 | 48,811,235.60 | 159,945,167.00 | 181,714,793.44 | 123,146,571.65 | 52,520,975.87 |
| 归属于母公司股东的净利润(元) | 703,014,486.66 | 188,453,090.65 | 61,560,058.39 | 280,620,976.56 | 174,406,453.47 | 91,400,439.38 | 34,314,712.33 | 110,896,650.12 | 137,873,452.68 | 91,742,716.56 | 37,846,497.02 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 34.79 | 36.02 | 32.40 | 34.62 | 33.17 | 32.18 | 31.41 | 32.54 | 33.48 | 33.75 | 33.11 |
| 销售净利率(%) | 41.78 | 16.69 | 13.83 | 14.29 | 13.67 | 12.33 | 10.68 | 7.79 | 12.01 | 12.38 | 11.09 |
| 净资产收益率(%) | 34.00 | 10.37 | 3.45 | 16.08 | 10.61 | 5.78 | 2.15 | - | - | - | - |
| 总资产报酬率ROA(%) | 29.06 | 6.98 | 2.64 | 11.85 | 7.83 | 4.51 | 1.90 | - | - | - | - |
| 投入资本回报率ROIC(%) | 28.71 | 7.00 | 2.44 | 12.21 | 7.81 | 4.24 | 1.58 | 4.94 | 5.97 | 3.91 | 1.65 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.36 | 1.07 | 0.44 | 1.97 | 1.38 | 0.92 | 0.45 | - | - | - | - |
| 应收账款周转率(次) | 3.97 | 3.21 | 1.17 | 5.45 | 3.64 | 2.38 | 1.07 | - | - | - | - |
| 总资产周转率(次) | 0.51 | 0.36 | 0.16 | 0.69 | 0.48 | 0.30 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 25.92 | 40.29 | 39.38 | 36.94 | 37.07 | 34.79 | 34.39 | 36.46 | 42.03 | 45.52 | 40.15 |
| 股东权益比率(%) | 70.95 | 47.30 | 48.23 | 49.96 | 49.52 | 50.56 | 51.20 | 49.67 | 45.75 | 42.97 | 47.17 |
| 已获利息倍数(倍) | 120.83 | 28.09 | 21.90 | 27.80 | 22.33 | 17.96 | 14.66 | 6.33 | 11.10 | 11.29 | 9.96 |
| 流动比率 | 3.14 | 2.12 | 1.61 | 1.72 | 1.64 | 1.71 | 1.82 | 1.70 | 1.29 | 1.33 | 1.32 |
| 速动比率 | 1.86 | 1.55 | 0.83 | 0.91 | 0.88 | 0.90 | 1.00 | 0.99 | 0.67 | 0.74 | 0.73 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 6.74 | 30.65 | 23.62 | 17.58 | 9.55 | 2.89 | -3.47 | -5.42 | -8.76 | -13.03 | -12.91 |
| 营业利润增长率(%) | 285.30 | 74.60 | 57.39 | 169.87 | 24.92 | 2.92 | -6.31 | -57.36 | -32.80 | -37.84 | -40.39 |
| 税后利润增长率(%) | 303.09 | 106.18 | 79.40 | 153.05 | 26.50 | -0.37 | -9.33 | -58.34 | -41.79 | -47.02 | -51.61 |
| 净资产增长率(%) | 34.67 | 16.48 | 15.47 | 15.31 | 15.42 | 13.38 | 7.10 | 7.58 | 4.44 | -0.66 | 10.88 |
| 总资产增长率(%) | -6.01 | 24.49 | 22.58 | 14.64 | 6.63 | -3.65 | -1.34 | -0.42 | 8.49 | 15.23 | 12.84 |