| 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) | 1,466,382,190.25 | 939,742,187.97 | 409,023,327.96 | 1,933,504,352.30 | 1,339,475,531.47 | 868,737,350.20 | 373,019,508.51 | 1,769,219,058.51 | - | 816,997,292.00 | - |
| 营业利润(元) | 686,373,362.92 | 453,138,816.69 | 201,497,325.69 | 1,000,745,967.79 | 715,898,911.60 | 470,673,808.78 | 212,154,227.54 | 1,131,620,995.77 | - | 472,630,024.76 | - |
| 利润总额(元) | 687,854,296.82 | 453,825,735.52 | 201,855,917.71 | 1,004,371,254.50 | 714,683,574.69 | 471,121,741.55 | 212,330,263.34 | 1,135,107,015.32 | - | 475,754,350.50 | - |
| 净利润(元) | 513,721,618.43 | 340,413,344.14 | 151,726,071.70 | 749,343,813.98 | 536,252,898.55 | 353,524,071.03 | 159,332,579.64 | 847,287,522.17 | - | 357,421,305.77 | - |
| 归属于母公司股东的净利润(元) | 513,721,618.43 | 340,413,344.14 | 151,726,071.70 | 749,343,813.98 | 536,252,898.55 | 353,524,071.03 | 159,332,579.64 | 847,287,522.17 | - | 357,421,305.77 | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 81.65 | 81.41 | 81.41 | 82.23 | 82.38 | 82.81 | 82.65 | 83.07 | 82.78 | 83.27 | 83.35 |
| 销售净利率(%) | 35.03 | 36.22 | 37.09 | 38.76 | 40.03 | 40.69 | 42.71 | 47.89 | 49.33 | 43.75 | 45.66 |
| 净资产收益率(%) | 9.25 | 7.85 | 3.49 | 17.88 | - | 13.04 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 10.69 | 8.83 | 3.84 | 20.85 | - | 15.06 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 9.08 | 6.11 | 2.67 | 17.88 | 13.13 | 11.95 | 5.57 | 35.90 | - | 15.96 | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.08 | 1.52 | 0.59 | 2.76 | - | 3.22 | - | - | - | - | - |
| 应收账款周转率(次) | 764.80 | 283.72 | 421.38 | 151.38 | - | 316.21 | - | - | - | - | - |
| 总资产周转率(次) | 0.25 | 0.20 | 0.09 | 0.43 | - | 0.29 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 3.62 | 5.25 | 4.46 | 4.89 | 4.76 | 8.01 | 7.31 | 8.12 | - | 9.78 | - |
| 股东权益比率(%) | 96.38 | 94.75 | 95.54 | 95.11 | 95.24 | 91.99 | 92.69 | 91.88 | - | 90.22 | - |
| 已获利息倍数(倍) | -9.04 | -9.03 | -6.93 | -12.40 | -13.46 | -19.04 | -19.63 | -41.03 | - | -53.05 | - |
| 流动比率 | 18.62 | 12.16 | 15.22 | 13.00 | 12.60 | 7.67 | 8.25 | 6.96 | - | - | - |
| 速动比率 | 17.44 | 11.49 | 14.45 | 12.45 | 11.96 | 7.24 | 7.63 | 6.37 | - | - | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 9.47 | 8.17 | 9.65 | 9.29 | 1.86 | 6.33 | 5.38 | 7.25 | 11.65 | - | 1.99 |
| 营业利润增长率(%) | -4.12 | -3.73 | -5.02 | -11.57 | -16.88 | -0.41 | -0.04 | 5.59 | 11.03 | - | -8.05 |
| 税后利润增长率(%) | -4.20 | -3.71 | -4.77 | -11.56 | -17.33 | -1.09 | -1.42 | 5.15 | 10.90 | - | -6.58 |
| 净资产增长率(%) | 6.05 | 76.84 | 95.71 | 101.47 | - | 36.82 | - | 43.83 | - | - | - |
| 总资产增长率(%) | 4.80 | 71.69 | 89.88 | 94.64 | - | 34.19 | - | 44.52 | - | - | - |