| 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) | 7,169,130,106.63 | 5,074,558,263.81 | 3,645,604,895.39 | 7,114,575,915.74 | 4,582,139,960.67 | 2,893,310,806.35 | 1,900,471,120.86 | 7,293,157,824.12 | 5,332,697,770.74 | 4,113,874,789.36 | 3,089,027,261.60 |
| 营业利润(元) | 407,376,899.28 | 345,985,423.88 | 377,520,548.62 | 278,130,672.87 | 209,700,984.94 | 179,687,232.25 | 229,445,568.91 | 177,528,186.85 | 106,471,053.42 | 94,197,420.62 | 200,454,307.58 |
| 利润总额(元) | 451,331,596.03 | 382,950,326.71 | 408,422,187.72 | 313,636,569.42 | 240,814,764.39 | 208,547,028.66 | 254,934,686.86 | 200,491,799.35 | 126,902,874.05 | 111,036,107.05 | 215,698,659.66 |
| 净利润(元) | 341,204,254.45 | 289,672,194.92 | 308,255,630.86 | 219,789,407.07 | 169,626,593.62 | 153,617,200.78 | 191,701,980.19 | 129,057,352.25 | 93,499,583.46 | 82,134,286.25 | 161,465,735.06 |
| 归属于母公司股东的净利润(元) | 341,204,595.30 | 289,672,194.92 | 308,255,630.86 | 219,789,407.07 | 169,626,593.62 | 153,617,200.78 | 191,701,980.19 | 129,057,352.25 | 93,499,583.46 | 82,134,286.25 | 161,465,735.06 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 25.44 | 25.85 | 27.40 | 23.33 | 24.74 | 24.97 | 28.27 | 26.74 | 27.55 | 27.86 | 29.56 |
| 销售净利率(%) | 4.76 | 5.71 | 8.46 | 3.09 | 3.70 | 5.31 | 10.09 | 1.77 | 1.75 | 2.00 | 5.23 |
| 净资产收益率(%) | 12.99 | 11.08 | 11.48 | 9.05 | 7.13 | 6.44 | 7.70 | - | - | - | - |
| 总资产报酬率ROA(%) | 10.28 | 9.27 | 9.52 | 6.34 | 6.09 | 5.61 | 6.73 | - | - | - | - |
| 投入资本回报率ROIC(%) | 11.15 | 9.27 | 9.69 | 7.80 | 6.06 | 5.46 | 6.93 | 4.72 | 3.32 | 2.97 | 5.73 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 9.16 | 8.38 | 6.15 | 4.44 | 7.29 | 5.26 | 3.11 | - | - | - | - |
| 应收账款周转率(次) | 16.42 | 16.73 | 12.14 | 14.40 | 15.60 | 20.71 | 11.12 | - | - | - | - |
| 总资产周转率(次) | 1.61 | 1.21 | 0.85 | 1.41 | 1.15 | 0.77 | 0.50 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 38.92 | 38.90 | 40.99 | 54.65 | 43.14 | 35.96 | 33.59 | 48.34 | 37.41 | 37.00 | 35.75 |
| 股东权益比率(%) | 61.01 | 61.10 | 59.01 | 45.35 | 56.86 | 64.04 | 66.41 | 51.66 | 62.59 | 63.00 | 64.25 |
| 已获利息倍数(倍) | 72.84 | 80.20 | 199.71 | 56.23 | 88.13 | 97.02 | 176.80 | 25.32 | 55.51 | 48.34 | 609.33 |
| 流动比率 | 2.18 | 2.20 | 2.11 | 1.57 | 2.05 | 2.54 | 2.77 | 1.80 | 2.41 | 2.48 | 2.62 |
| 速动比率 | 1.47 | 1.63 | 1.67 | 1.00 | 1.55 | 2.10 | 2.25 | 1.16 | 1.86 | 1.94 | 2.05 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 56.46 | 75.39 | 91.83 | -2.45 | -14.07 | -29.67 | -38.48 | -25.35 | -24.57 | -21.80 | -15.85 |
| 营业利润增长率(%) | 94.27 | 92.55 | 64.54 | 56.67 | 96.96 | 90.76 | 14.46 | -62.07 | -79.27 | -76.65 | -48.13 |
| 税后利润增长率(%) | 101.15 | 88.57 | 60.80 | 69.85 | 81.42 | 87.03 | 18.73 | -68.61 | -78.86 | -76.65 | -48.75 |
| 净资产增长率(%) | 14.13 | 9.94 | 11.19 | 7.26 | 6.34 | 9.06 | 4.43 | 3.79 | 1.22 | 4.94 | 6.27 |
| 总资产增长率(%) | 6.36 | 15.23 | 25.13 | 22.20 | 17.07 | 7.29 | 1.05 | -9.87 | -9.00 | -2.05 | -13.74 |