| 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) | 3,181,879,566.30 | 2,050,500,970.65 | 978,184,584.19 | 4,013,164,370.86 | 3,102,868,888.04 | 1,993,689,033.80 | 930,792,120.15 | 3,233,246,188.16 | 2,522,998,505.04 | 1,578,567,959.77 | - |
| 营业利润(元) | 631,024,054.41 | 407,934,772.49 | 233,868,400.08 | 973,397,118.96 | 809,263,599.95 | 522,127,539.38 | 231,979,184.86 | 727,447,920.92 | 587,911,192.87 | 357,175,835.58 | - |
| 利润总额(元) | 567,913,657.64 | 356,815,603.91 | 209,943,762.51 | 854,312,867.12 | 719,506,217.87 | 466,067,356.35 | 212,650,690.55 | 653,613,372.92 | 522,716,467.94 | 316,405,709.95 | - |
| 净利润(元) | 442,334,462.70 | 273,367,424.62 | 164,788,049.79 | 677,420,242.19 | 569,364,491.18 | 365,190,578.93 | 157,743,872.79 | 507,809,279.11 | 402,025,305.96 | 237,361,037.30 | - |
| 归属于母公司股东的净利润(元) | 420,861,349.22 | 265,496,345.17 | 155,917,808.87 | 665,932,077.37 | 557,387,738.64 | 354,706,803.55 | 150,279,161.27 | 511,793,450.73 | 397,641,150.34 | 236,338,945.33 | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 46.03 | 45.84 | 48.97 | 49.03 | 50.62 | 50.30 | 48.17 | 48.05 | 48.02 | 47.41 | 46.11 |
| 销售净利率(%) | 13.90 | 13.33 | 16.85 | 16.88 | 18.35 | 18.32 | 16.95 | 15.71 | 15.93 | 15.04 | 13.76 |
| 净资产收益率(%) | 7.43 | 4.85 | 2.86 | 12.37 | 14.36 | 9.62 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 7.72 | 4.94 | 3.01 | 12.52 | 13.35 | 8.98 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.16 | 4.54 | 2.69 | 12.07 | 10.21 | 6.55 | 2.82 | 14.25 | 18.58 | 11.44 | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | 9.01 | 6.19 | 3.24 | 11.23 | 9.85 | 7.31 | - | - | - | - | - |
| 应收账款周转率(次) | 9.45 | 6.24 | 3.10 | 15.48 | 11.47 | 7.76 | - | - | - | - | - |
| 总资产周转率(次) | 0.41 | 0.27 | 0.14 | 0.57 | 0.56 | 0.38 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 25.08 | 26.24 | 23.19 | 22.51 | 23.59 | 24.84 | 23.26 | 22.12 | 39.08 | 40.23 | - |
| 股东权益比率(%) | 72.00 | 71.00 | 75.84 | 76.64 | 75.53 | 74.79 | 76.39 | 77.67 | 60.31 | 59.24 | - |
| 已获利息倍数(倍) | 23.36 | 25.06 | 38.09 | 43.70 | 46.05 | 51.88 | 35.48 | 21.62 | 20.98 | 19.18 | - |
| 流动比率 | 4.45 | 4.20 | 4.96 | 4.87 | 4.91 | 4.52 | 5.27 | 5.85 | 2.11 | 1.94 | - |
| 速动比率 | 3.98 | 3.75 | 4.52 | 4.40 | 4.46 | 4.11 | 4.89 | 5.38 | 1.70 | 1.55 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 2.55 | 2.85 | 5.09 | 24.12 | 22.98 | 26.30 | 15.10 | 5.51 | 10.15 | 7.02 | - |
| 营业利润增长率(%) | -22.02 | -21.87 | 0.81 | 33.81 | 37.65 | 46.18 | 40.37 | 11.62 | 21.67 | 14.74 | 38.69 |
| 税后利润增长率(%) | -24.49 | -25.15 | 3.75 | 29.60 | 40.17 | 50.08 | 34.01 | 12.50 | 18.13 | 8.37 | 31.12 |
| 净资产增长率(%) | 4.92 | 6.51 | 7.60 | 10.53 | 147.93 | 156.53 | - | 179.15 | - | 26.34 | - |
| 总资产增长率(%) | 10.07 | 12.20 | 8.38 | 9.54 | 97.95 | 103.17 | - | 104.49 | - | 16.07 | - |