| 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) | 4,017,760,019.31 | 2,804,672,799.97 | 1,096,940,645.49 | 5,522,168,263.00 | 3,431,483,300.01 | 2,367,742,613.94 | 863,307,083.80 | 5,013,873,729.44 | 2,895,462,118.25 | 2,049,698,508.11 | 808,520,247.30 |
| 营业利润(元) | 473,774,647.88 | 542,276,509.29 | 200,696,102.00 | 877,973,695.58 | 636,423,021.83 | 497,426,323.14 | 180,180,592.57 | 1,212,109,056.93 | 599,481,554.15 | 466,890,920.99 | 175,602,958.53 |
| 利润总额(元) | 463,256,179.95 | 534,341,016.20 | 194,944,584.07 | 868,818,549.03 | 628,866,980.70 | 491,084,853.84 | 173,969,317.94 | 1,213,864,625.24 | 599,875,829.13 | 466,899,107.94 | 176,552,822.99 |
| 净利润(元) | 404,516,141.91 | 475,577,479.08 | 172,436,990.78 | 759,211,756.38 | 565,082,446.51 | 440,583,847.52 | 155,015,286.18 | 1,050,416,368.38 | 515,507,468.24 | 394,070,924.80 | 145,416,622.07 |
| 归属于母公司股东的净利润(元) | 414,768,732.22 | 483,768,021.72 | 176,845,231.47 | 756,795,007.56 | 579,190,052.04 | 450,012,214.05 | 158,265,044.32 | 1,051,228,828.98 | 517,305,255.88 | 395,043,194.70 | 145,983,362.57 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 73.73 | 72.59 | 72.09 | 73.90 | 76.42 | 75.38 | 76.11 | 75.21 | 76.79 | 76.90 | 77.82 |
| 销售净利率(%) | 10.07 | 16.96 | 15.72 | 13.75 | 16.47 | 18.61 | 17.96 | 20.95 | 17.80 | 19.23 | 17.99 |
| 净资产收益率(%) | 7.08 | 8.32 | 3.03 | 13.26 | 10.69 | 8.52 | 2.98 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.26 | 7.36 | 2.82 | 11.92 | 9.47 | 7.66 | 2.75 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.50 | 7.56 | 2.88 | 12.87 | 9.99 | 7.89 | 2.76 | 19.93 | 10.36 | 8.01 | 2.96 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.12 | 1.08 | 0.41 | 1.83 | 0.94 | 0.96 | 0.36 | - | - | - | - |
| 应收账款周转率(次) | 5.92 | 5.17 | 2.59 | 13.28 | 6.99 | 6.46 | 2.90 | - | - | - | - |
| 总资产周转率(次) | 0.55 | 0.39 | 0.16 | 0.78 | 0.53 | 0.38 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 22.52 | 20.94 | 13.47 | 19.86 | 15.18 | 14.08 | 10.78 | 16.62 | 16.33 | 16.65 | 13.38 |
| 股东权益比率(%) | 75.65 | 77.18 | 84.40 | 78.07 | 84.21 | 85.33 | 88.51 | 82.64 | 83.33 | 82.99 | 86.23 |
| 已获利息倍数(倍) | -171.00 | -100.57 | -41.62 | -39.78 | -37.25 | -43.33 | -24.45 | -83.52 | -52.75 | -61.70 | -48.09 |
| 流动比率 | 4.60 | 5.20 | 6.73 | 4.28 | 6.57 | 7.61 | 9.24 | 5.76 | 6.12 | 6.33 | 8.03 |
| 速动比率 | 3.68 | 4.30 | 5.30 | 3.45 | 5.22 | 6.47 | 7.73 | 4.98 | 5.08 | 5.47 | 7.07 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 17.09 | 18.45 | 27.06 | 10.14 | 18.51 | 15.52 | 6.78 | 24.65 | 37.05 | 45.19 | 59.32 |
| 营业利润增长率(%) | -25.56 | 9.02 | 11.39 | -27.57 | 6.16 | 6.54 | 2.61 | 19.34 | 42.38 | 47.06 | 78.27 |
| 税后利润增长率(%) | -28.39 | 7.50 | 11.74 | -28.02 | 11.96 | 13.91 | 8.41 | 21.82 | 45.62 | 49.06 | 85.74 |
| 净资产增长率(%) | 1.46 | 5.42 | 4.36 | 5.55 | 15.95 | 15.68 | 16.50 | 16.76 | 18.15 | 17.77 | 17.77 |
| 总资产增长率(%) | 12.95 | 16.54 | 9.44 | 11.72 | 14.74 | 12.52 | 13.51 | 15.59 | 21.29 | 24.34 | 26.77 |