| 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) | 6,216,604,579.49 | 4,074,690,964.08 | 2,122,951,636.25 | 7,715,828,997.07 | 5,913,843,081.27 | 3,865,166,459.68 | 1,812,738,114.79 | 5,646,415,531.98 | 3,720,433,142.25 | 2,417,666,415.26 | 1,178,279,477.12 |
| 营业利润(元) | 662,330,062.71 | 344,678,926.23 | 190,147,236.02 | 624,101,597.43 | 463,686,498.08 | 301,735,420.18 | 146,008,127.95 | 356,383,649.59 | 283,957,548.15 | 203,357,846.82 | 106,776,154.18 |
| 利润总额(元) | 663,835,158.69 | 346,948,384.30 | 192,383,036.49 | 623,093,880.81 | 463,071,560.17 | 300,726,103.24 | 145,981,299.69 | 355,196,282.57 | 282,775,002.06 | 202,959,772.76 | 106,627,207.13 |
| 净利润(元) | 656,632,738.94 | 337,445,406.97 | 190,251,218.95 | 564,988,563.20 | 454,989,211.70 | 302,720,074.14 | 140,434,073.80 | 364,461,231.39 | 285,721,749.28 | 203,811,886.52 | 104,581,287.65 |
| 归属于母公司股东的净利润(元) | 651,930,880.15 | 333,492,443.47 | 187,879,452.71 | 563,554,950.37 | 455,181,283.82 | 302,720,074.14 | 140,434,073.80 | 364,461,231.39 | 285,721,749.28 | 203,811,886.52 | 104,581,287.65 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 20.71 | 21.58 | 21.52 | 23.14 | 22.51 | 22.14 | 20.88 | 20.17 | 20.82 | 21.39 | 22.00 |
| 销售净利率(%) | 10.56 | 8.28 | 8.96 | 7.32 | 7.69 | 7.83 | 7.75 | 6.45 | 7.68 | 8.43 | 8.88 |
| 净资产收益率(%) | 19.78 | 10.95 | 6.39 | 20.27 | 17.32 | 12.28 | 6.08 | - | - | - | - |
| 总资产报酬率ROA(%) | 9.56 | 5.11 | 3.00 | 9.68 | 8.00 | 5.45 | 2.73 | - | - | - | - |
| 投入资本回报率ROIC(%) | 14.07 | 7.03 | 4.03 | 13.16 | 10.62 | 7.21 | 3.45 | 10.86 | 9.45 | 6.86 | 3.61 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.37 | 2.61 | 1.46 | 4.98 | 4.42 | 3.19 | 1.32 | - | - | - | - |
| 应收账款周转率(次) | 2.90 | 1.90 | 0.97 | 3.73 | 3.25 | 2.18 | 1.16 | - | - | - | - |
| 总资产周转率(次) | 0.86 | 0.57 | 0.31 | 1.14 | 0.97 | 0.67 | 0.33 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 52.55 | 57.01 | 54.35 | 55.91 | 56.44 | 57.26 | 59.20 | 62.06 | 57.23 | 56.84 | 56.81 |
| 股东权益比率(%) | 47.36 | 42.93 | 45.69 | 44.16 | 43.62 | 42.74 | 40.80 | 37.94 | 42.77 | 43.16 | 43.19 |
| 已获利息倍数(倍) | 24.53 | 22.50 | 19.25 | 21.57 | 21.20 | 25.60 | 34.02 | 8.21 | 9.21 | 20.09 | 33.75 |
| 流动比率 | 1.76 | 1.65 | 1.74 | 1.65 | 1.61 | 1.86 | 1.81 | 1.56 | 1.45 | 1.43 | 1.44 |
| 速动比率 | 1.41 | 1.23 | 1.37 | 1.23 | 1.25 | 1.43 | 1.33 | 1.18 | 1.06 | 1.09 | 1.04 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 5.12 | 5.42 | 17.11 | 36.65 | 58.96 | 59.87 | 53.85 | 37.41 | 30.38 | 32.71 | 36.98 |
| 营业利润增长率(%) | 42.84 | 14.23 | 30.23 | 75.12 | 63.29 | 48.38 | 36.74 | -14.00 | -16.42 | -3.90 | 25.21 |
| 税后利润增长率(%) | 43.22 | 10.17 | 33.78 | 54.47 | 59.31 | 48.53 | 34.28 | -9.19 | -11.60 | 0.56 | 30.18 |
| 净资产增长率(%) | 14.81 | 14.56 | 30.03 | 29.03 | 40.27 | 35.85 | 24.20 | 24.30 | 18.66 | 21.87 | 25.38 |
| 总资产增长率(%) | 5.73 | 14.07 | 16.13 | 10.90 | 37.53 | 37.18 | 31.47 | 52.05 | 28.95 | 25.02 | 38.08 |