| 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) | 2,683,844,399.73 | 1,803,399,472.95 | 981,408,510.12 | 3,196,203,008.46 | 2,265,073,601.88 | 1,491,299,645.13 | 763,923,990.38 | 2,917,151,233.11 | 2,205,062,643.28 | 1,439,509,618.80 | 762,728,818.46 |
| 营业利润(元) | 940,167,584.68 | 628,753,414.74 | 395,059,053.11 | 1,269,270,124.29 | 1,071,866,587.21 | 763,490,535.17 | 468,485,041.36 | 1,021,215,762.45 | 878,753,869.85 | 620,494,016.23 | 345,300,378.36 |
| 利润总额(元) | 940,115,819.00 | 628,692,319.77 | 395,040,928.29 | 1,274,540,867.92 | 1,077,086,837.82 | 764,352,914.24 | 468,503,887.55 | 1,021,462,799.96 | 880,333,959.69 | 621,886,586.56 | 345,400,828.48 |
| 净利润(元) | 687,765,195.78 | 465,586,763.82 | 298,382,737.87 | 961,481,878.72 | 823,689,312.84 | 599,890,367.78 | 367,834,309.15 | 746,912,649.72 | 656,658,120.78 | 458,794,652.88 | 257,462,634.72 |
| 归属于母公司股东的净利润(元) | 662,939,825.23 | 442,828,556.10 | 280,757,622.83 | 942,253,104.29 | 804,802,958.49 | 584,505,034.48 | 354,342,669.14 | 722,646,491.27 | 634,661,270.94 | 439,786,084.92 | 247,722,158.00 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 43.32 | 43.36 | 48.10 | 46.05 | 52.76 | 54.53 | 63.46 | 51.31 | 53.53 | 58.28 | 59.96 |
| 销售净利率(%) | 25.63 | 25.82 | 30.40 | 30.08 | 36.36 | 40.23 | 48.15 | 25.60 | 29.78 | 31.87 | 33.76 |
| 净资产收益率(%) | 7.98 | 5.48 | 3.44 | 12.02 | 10.41 | 7.76 | 4.70 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.74 | 3.84 | 2.29 | 7.98 | 6.75 | 4.84 | 2.88 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.30 | 2.80 | 1.73 | 6.20 | 5.24 | 3.83 | 2.28 | 4.88 | 4.27 | 3.10 | 1.73 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 17.89 | 16.02 | 7.47 | 30.67 | 13.51 | 12.57 | 3.93 | - | - | - | - |
| 应收账款周转率(次) | 9.92 | 5.16 | 2.94 | 9.88 | 6.17 | 3.18 | 1.82 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.09 | 0.05 | 0.17 | 0.12 | 0.08 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 49.72 | 50.67 | 51.89 | 51.23 | 51.58 | 53.16 | 53.43 | 53.21 | 53.65 | 53.32 | 53.98 |
| 股东权益比率(%) | 43.33 | 42.37 | 41.46 | 41.91 | 42.74 | 41.70 | 41.48 | 41.52 | 41.09 | 41.27 | 40.75 |
| 已获利息倍数(倍) | 6.61 | 6.69 | 8.04 | 6.66 | 7.45 | 7.72 | 8.87 | 4.71 | 5.09 | 5.09 | 5.12 |
| 流动比率 | 0.26 | 0.28 | 0.62 | 0.39 | 0.71 | 0.61 | 0.81 | 0.72 | 0.75 | 0.59 | 0.66 |
| 速动比率 | 0.23 | 0.25 | 0.59 | 0.36 | 0.67 | 0.59 | 0.79 | 0.69 | 0.71 | 0.55 | 0.62 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 18.49 | 20.93 | 28.47 | 9.57 | 2.72 | 3.60 | 0.16 | -10.63 | -7.10 | -8.15 | -7.26 |
| 营业利润增长率(%) | -12.29 | -17.65 | -15.67 | 24.29 | 21.98 | 23.05 | 35.67 | -8.72 | -3.41 | -3.80 | -3.33 |
| 税后利润增长率(%) | -17.63 | -24.24 | -20.77 | 30.39 | 26.81 | 32.91 | 43.04 | -2.37 | 1.26 | -1.47 | -0.94 |
| 净资产增长率(%) | 6.08 | 6.12 | 7.97 | 9.36 | 8.83 | 8.75 | 8.30 | 7.04 | 7.65 | 7.75 | 9.51 |
| 总资产增长率(%) | 4.63 | 4.46 | 8.01 | 8.30 | 4.63 | 7.63 | 6.40 | 2.78 | 14.02 | 10.97 | 10.32 |