| 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) | 4,090,330,297.96 | 2,472,901,942.68 | 1,034,407,508.01 | 4,948,044,424.34 | 3,302,967,088.30 | 1,899,203,445.25 | 706,813,628.03 | 3,235,887,137.73 | - | 1,152,612,350.67 | - |
| 营业利润(元) | 491,051,468.06 | 277,666,278.48 | 98,891,445.08 | 559,919,690.95 | 358,272,670.65 | 181,906,617.40 | 48,887,086.21 | 293,300,998.24 | - | 105,506,196.10 | - |
| 利润总额(元) | 491,189,532.68 | 277,300,141.73 | 98,873,121.80 | 560,067,538.69 | 358,515,098.69 | 181,946,339.01 | 48,909,690.43 | 293,189,062.74 | - | 105,583,280.03 | - |
| 净利润(元) | 435,670,810.83 | 246,333,354.32 | 89,803,040.84 | 497,871,015.62 | 318,939,418.03 | 162,717,954.61 | 44,365,802.97 | 265,288,036.84 | - | 95,419,536.12 | - |
| 归属于母公司股东的净利润(元) | 435,670,810.83 | 246,333,354.32 | 89,803,040.84 | 497,871,015.62 | 318,939,418.03 | 162,717,954.61 | 44,365,802.97 | 265,288,036.84 | - | 95,419,536.12 | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 23.05 | 23.26 | 23.07 | 22.69 | 22.96 | 21.72 | 20.04 | 21.17 | 21.96 | 22.19 | 21.51 |
| 销售净利率(%) | 10.65 | 9.96 | 8.68 | 10.06 | 9.66 | 8.57 | 6.28 | 8.20 | 8.49 | 8.28 | 3.50 |
| 净资产收益率(%) | 10.25 | 5.89 | 3.38 | 19.22 | - | 6.92 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 5.84 | 3.51 | 1.55 | 9.52 | - | 3.76 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.95 | 4.60 | 1.69 | 13.24 | 8.32 | 4.39 | 1.99 | 13.54 | - | 5.25 | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.89 | 2.02 | 0.93 | 4.85 | - | 2.46 | - | - | - | - | - |
| 应收账款周转率(次) | 1.85 | 1.27 | 0.58 | 2.81 | - | 1.48 | - | - | - | - | - |
| 总资产周转率(次) | 0.50 | 0.33 | 0.18 | 0.85 | - | 0.38 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 47.83 | 43.37 | 45.09 | 46.26 | 47.52 | 45.87 | 74.12 | 74.43 | - | 72.20 | - |
| 股东权益比率(%) | 52.17 | 56.63 | 54.91 | 53.74 | 52.48 | 54.13 | 25.88 | 25.57 | - | 27.80 | - |
| 已获利息倍数(倍) | -28.94 | -20.59 | -11.93 | -89.56 | 207.00 | 24.41 | 14.71 | 17.32 | - | 11.04 | - |
| 流动比率 | 1.77 | 1.97 | 1.93 | 1.91 | 1.87 | 2.10 | 1.20 | 1.21 | - | 1.23 | - |
| 速动比率 | 1.44 | 1.64 | 1.62 | 1.61 | 1.59 | 1.80 | 0.87 | 0.94 | - | 0.96 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 23.52 | 29.94 | 46.35 | 52.91 | 65.94 | 64.77 | 84.02 | 59.40 | - | 69.44 | - |
| 营业利润增长率(%) | 37.92 | 53.52 | 104.00 | 90.90 | 89.40 | 72.41 | 229.51 | 62.80 | - | 37.84 | - |
| 税后利润增长率(%) | 37.56 | 52.36 | 104.30 | 87.67 | 88.66 | 70.53 | 229.86 | 64.38 | - | 40.05 | - |
| 净资产增长率(%) | 9.48 | 14.17 | 322.84 | 333.79 | - | 389.23 | - | 38.24 | - | 30.98 | - |
| 总资产增长率(%) | 10.14 | 9.11 | 99.31 | 106.35 | - | 151.26 | - | 44.01 | - | 28.36 | - |