| 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) | 7,697,738,194.52 | 4,855,418,532.51 | 2,391,566,648.53 | 7,931,247,607.02 | 5,743,789,807.99 | 3,670,167,769.64 | 1,757,770,078.83 | 7,885,154,597.80 | 5,966,266,700.08 | 3,993,742,204.99 | 2,028,502,935.29 |
| 营业利润(元) | 847,087,989.00 | 526,142,281.78 | 254,695,257.10 | 758,931,905.47 | 637,297,530.58 | 361,014,894.92 | 153,550,745.65 | 906,230,620.51 | 744,545,216.40 | 541,017,948.74 | 238,845,416.68 |
| 利润总额(元) | 838,191,239.81 | 520,427,066.08 | 254,081,943.94 | 749,213,980.03 | 634,995,618.30 | 360,485,018.90 | 153,223,231.09 | 897,262,800.02 | 739,608,207.68 | 540,688,935.14 | 237,962,385.80 |
| 净利润(元) | 764,612,164.03 | 459,021,616.16 | 209,607,792.10 | 671,346,370.08 | 585,718,780.52 | 344,531,897.34 | 124,976,888.18 | 790,645,750.25 | 639,777,246.18 | 454,209,007.59 | 202,101,423.68 |
| 归属于母公司股东的净利润(元) | 764,612,164.03 | 459,021,616.16 | 209,607,792.10 | 671,346,370.08 | 585,718,780.52 | 344,531,897.34 | 124,976,888.18 | 790,645,750.25 | 639,777,246.18 | 454,209,007.59 | 202,101,423.68 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 21.55 | 20.61 | 19.49 | 20.70 | 22.04 | 20.96 | 20.11 | 18.15 | 17.20 | 18.36 | 21.61 |
| 销售净利率(%) | 9.93 | 9.45 | 8.76 | 8.46 | 10.20 | 9.39 | 7.11 | 10.03 | 10.72 | 11.37 | 9.96 |
| 净资产收益率(%) | 9.73 | 6.08 | 2.83 | 9.22 | 8.35 | 5.00 | 1.85 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.50 | 3.36 | 1.68 | 5.07 | 4.52 | 2.36 | 1.39 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.24 | 3.19 | 1.46 | 5.03 | 4.59 | 2.72 | 1.01 | 6.83 | 5.65 | 4.01 | 1.80 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.35 | 2.92 | 1.50 | 5.03 | 3.92 | 2.28 | 1.05 | - | - | - | - |
| 应收账款周转率(次) | 2.42 | 1.68 | 0.86 | 2.72 | 2.07 | 1.39 | 0.69 | - | - | - | - |
| 总资产周转率(次) | 0.47 | 0.30 | 0.15 | 0.50 | 0.40 | 0.25 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 53.65 | 53.68 | 54.32 | 56.13 | 50.97 | 51.93 | 51.67 | 51.50 | 51.79 | 53.18 | 57.19 |
| 股东权益比率(%) | 46.35 | 46.32 | 45.68 | 43.87 | 49.03 | 48.07 | 48.33 | 48.50 | 48.21 | 46.82 | 42.81 |
| 已获利息倍数(倍) | 12.92 | 30.95 | 22.07 | 15.05 | 38.15 | -19.64 | 3.94 | -31.41 | -7.75 | -22.69 | 7.45 |
| 流动比率 | 1.01 | 1.01 | 1.00 | 0.96 | 1.03 | 0.99 | 0.94 | 0.93 | 0.92 | 0.93 | 0.91 |
| 速动比率 | 0.76 | 0.77 | 0.77 | 0.76 | 0.86 | 0.82 | 0.77 | 0.74 | 0.72 | 0.70 | 0.70 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 34.02 | 32.29 | 36.06 | 0.58 | -3.73 | -8.10 | -13.35 | 6.10 | 10.78 | 18.02 | 29.22 |
| 营业利润增长率(%) | 32.92 | 45.74 | 65.87 | -16.25 | -14.40 | -33.27 | -35.71 | 22.62 | 6.37 | 17.29 | 9.44 |
| 税后利润增长率(%) | 30.54 | 33.23 | 67.72 | -15.09 | -8.45 | -24.15 | -38.16 | 17.93 | 2.82 | 16.01 | 10.77 |
| 净资产增长率(%) | 11.95 | 11.09 | 10.41 | 9.93 | 12.10 | 7.96 | 9.18 | 10.64 | 56.74 | 66.03 | 64.86 |
| 总资产增长率(%) | 18.42 | 15.29 | 16.81 | 21.53 | 10.24 | 5.16 | -3.30 | 6.26 | 15.03 | 26.48 | 42.19 |