| 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) | 5,223,851,286.98 | 3,404,661,715.68 | 1,701,833,770.84 | 6,160,573,616.12 | 4,476,254,744.71 | 2,927,714,493.88 | 1,417,440,466.98 | 5,393,502,532.73 | 3,945,408,538.59 | 2,605,071,372.58 | 1,274,592,334.12 |
| 营业利润(元) | 748,052,283.25 | 489,547,997.27 | 216,718,456.19 | 759,191,442.82 | 664,015,774.73 | 444,000,086.98 | 204,036,739.22 | 692,962,672.62 | 541,111,688.45 | 380,567,256.91 | 197,077,347.02 |
| 利润总额(元) | 731,641,480.73 | 475,706,413.80 | 209,247,893.44 | 744,862,026.63 | 659,631,024.82 | 441,856,630.86 | 202,589,658.98 | 685,734,904.56 | 538,316,529.81 | 377,699,909.83 | 195,131,991.29 |
| 净利润(元) | 577,490,735.21 | 380,785,513.01 | 170,068,851.15 | 582,985,569.31 | 518,514,059.72 | 355,299,214.82 | 157,493,392.21 | 556,860,336.82 | 431,088,722.92 | 303,994,956.95 | 147,281,627.81 |
| 归属于母公司股东的净利润(元) | 495,794,129.89 | 326,754,108.71 | 147,680,676.89 | 521,143,750.07 | 459,503,333.21 | 317,610,960.14 | 139,861,867.65 | 494,321,616.37 | 381,196,444.37 | 271,813,026.31 | 128,860,756.10 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 24.49 | 24.93 | 23.31 | 22.72 | 23.72 | 23.81 | 23.28 | 22.40 | 22.44 | 23.02 | 23.72 |
| 销售净利率(%) | 11.05 | 11.18 | 9.99 | 9.46 | 11.58 | 12.14 | 11.11 | 10.32 | 10.93 | 11.67 | 11.56 |
| 净资产收益率(%) | 13.04 | 8.93 | 4.09 | 15.04 | 13.57 | 9.73 | 4.33 | - | - | - | - |
| 总资产报酬率ROA(%) | 10.31 | 7.24 | 3.30 | 11.89 | 11.14 | 7.78 | 3.68 | - | - | - | - |
| 投入资本回报率ROIC(%) | 8.85 | 6.13 | 2.85 | 11.09 | 10.08 | 7.20 | 3.21 | 12.26 | 9.71 | 6.95 | 3.34 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 128.22 | 58.09 | 31.44 | 113.49 | 105.43 | 56.98 | 29.89 | - | - | - | - |
| 应收账款周转率(次) | 1.49 | 1.06 | 0.57 | 2.23 | 1.79 | 1.30 | 0.70 | - | - | - | - |
| 总资产周转率(次) | 0.69 | 0.49 | 0.25 | 0.92 | 0.72 | 0.49 | 0.24 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 46.79 | 44.25 | 43.16 | 44.73 | 41.17 | 39.39 | 37.66 | 40.50 | 39.81 | 41.32 | 41.22 |
| 股东权益比率(%) | 47.31 | 49.89 | 50.63 | 49.33 | 53.43 | 55.06 | 56.58 | 54.06 | 55.51 | 54.62 | 54.32 |
| 已获利息倍数(倍) | 14.97 | 16.00 | 15.52 | 14.40 | 20.61 | 21.85 | 18.27 | 15.98 | 16.34 | 17.31 | 20.82 |
| 流动比率 | 1.79 | 1.77 | 1.89 | 1.89 | 2.02 | 2.00 | 2.06 | 1.91 | 1.96 | 1.92 | 1.96 |
| 速动比率 | 1.77 | 1.75 | 1.86 | 1.86 | 1.99 | 1.97 | 2.01 | 1.88 | 1.92 | 1.88 | 1.93 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 16.70 | 16.29 | 20.06 | 14.22 | 13.45 | 12.39 | 11.21 | 11.58 | 10.56 | 8.62 | 7.74 |
| 营业利润增长率(%) | 12.66 | 10.26 | 6.22 | 9.56 | 22.71 | 16.67 | 3.53 | 2.95 | -7.20 | -11.63 | -7.89 |
| 税后利润增长率(%) | 7.90 | 2.88 | 5.59 | 5.42 | 20.54 | 16.85 | 8.54 | 4.61 | -9.91 | -13.65 | -14.33 |
| 净资产增长率(%) | 12.89 | 12.84 | 9.28 | 9.49 | 11.61 | 11.37 | 14.61 | 14.83 | 13.22 | 13.60 | 11.09 |
| 总资产增长率(%) | 27.50 | 24.55 | 22.12 | 19.97 | 15.94 | 10.48 | 10.03 | 17.17 | 13.87 | 13.37 | 13.00 |