| 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) | 3,671,474,874.34 | 2,426,685,819.89 | 1,097,485,002.85 | 4,326,963,076.35 | 3,112,349,338.52 | 2,065,599,623.69 | 904,546,382.53 | 3,397,539,240.18 | 2,487,744,894.83 | 1,687,043,018.31 | - |
| 营业利润(元) | 594,382,557.09 | 389,417,384.18 | 189,416,747.50 | 526,303,583.45 | 369,997,722.27 | 243,993,638.33 | 101,214,419.62 | 319,052,937.53 | 263,940,559.48 | 169,412,306.65 | - |
| 利润总额(元) | 597,291,903.43 | 392,920,580.72 | 189,709,417.94 | 525,262,906.06 | 369,616,494.39 | 243,717,540.08 | 101,203,764.45 | 317,910,816.95 | 263,845,890.51 | 169,363,102.73 | - |
| 净利润(元) | 471,761,709.50 | 309,124,341.47 | 148,813,813.32 | 430,338,758.10 | 315,395,566.65 | 207,266,661.42 | 85,732,226.26 | 265,653,830.69 | 215,450,220.18 | 135,859,470.94 | - |
| 归属于母公司股东的净利润(元) | 470,420,815.92 | 308,470,151.75 | 148,289,332.85 | 428,842,376.18 | 314,362,445.13 | 205,750,219.47 | 84,984,024.15 | 266,875,575.35 | 216,820,746.92 | 137,446,290.45 | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 41.98 | 42.05 | 41.14 | 36.84 | 35.77 | 34.21 | 34.20 | 32.59 | 31.70 | 30.31 | 29.09 |
| 销售净利率(%) | 12.85 | 12.74 | 13.56 | 9.95 | 10.13 | 10.03 | 9.48 | 7.82 | 8.66 | 8.05 | 5.93 |
| 净资产收益率(%) | 12.34 | 10.53 | 5.26 | 15.82 | 10.76 | 11.49 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 13.38 | 10.84 | 5.59 | 15.94 | 11.26 | 9.79 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 12.13 | 8.08 | 3.97 | 15.25 | 11.43 | 10.39 | 4.29 | 13.74 | 11.96 | 7.00 | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.99 | 2.21 | 0.97 | 3.92 | 5.89 | 2.21 | - | - | - | - | - |
| 应收账款周转率(次) | 10.35 | 7.00 | 3.69 | 21.10 | 19.84 | 8.24 | - | - | - | - | - |
| 总资产周转率(次) | 0.85 | 0.70 | 0.33 | 1.35 | 0.99 | 0.87 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 12.08 | 13.91 | 11.17 | 11.43 | 11.67 | 18.56 | 19.41 | 22.95 | - | 31.03 | - |
| 股东权益比率(%) | 87.79 | 85.97 | 88.71 | 88.46 | 88.22 | 81.24 | 80.43 | 76.91 | 100.00 | 68.85 | - |
| 已获利息倍数(倍) | -33.11 | -23.14 | -30.66 | -38.75 | -25.57 | -22.02 | 33.73 | -29.71 | -12.52 | -23.25 | - |
| 流动比率 | 4.96 | 4.37 | 5.84 | 5.86 | 7.50 | 3.40 | 3.23 | 2.78 | - | 2.02 | - |
| 速动比率 | 3.03 | 2.82 | 3.75 | 3.90 | 5.56 | 1.80 | 1.39 | 0.91 | - | 0.85 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 17.96 | 17.48 | 21.33 | 27.36 | 25.11 | 22.44 | 24.54 | 31.93 | - | 55.84 | - |
| 营业利润增长率(%) | 60.64 | 59.60 | 87.14 | 64.96 | 40.18 | 44.02 | 86.23 | 95.82 | 265.04 | 217.47 | - |
| 税后利润增长率(%) | 49.64 | 49.92 | 74.49 | 60.68 | 44.99 | 49.70 | 93.69 | 90.25 | 273.95 | 220.43 | - |
| 净资产增长率(%) | 15.25 | 97.98 | 106.72 | 108.72 | 109.23 | 21.91 | - | 19.28 | - | 16.79 | - |
| 总资产增长率(%) | 15.81 | 87.08 | 87.42 | 81.44 | 74.36 | 3.32 | - | -0.89 | - | 16.78 | - |