| 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) | 10,433,818,061.19 | 7,817,165,545.57 | 4,207,673,289.91 | 15,622,648,416.93 | 12,182,741,633.45 | 9,051,351,077.42 | 4,427,245,377.14 | 14,050,659,364.39 | 10,543,656,455.62 | 7,185,249,050.36 | 3,504,642,482.49 |
| 营业利润(元) | 662,969,555.86 | 595,101,523.31 | 292,244,216.80 | 1,022,966,727.34 | 913,671,990.51 | 690,202,751.38 | 283,030,582.49 | 429,994,706.16 | 323,530,242.97 | 146,936,529.20 | 21,490,222.68 |
| 利润总额(元) | 665,781,678.40 | 596,426,462.60 | 293,081,871.74 | 1,026,603,804.97 | 911,550,395.40 | 692,268,699.47 | 284,333,306.80 | 442,789,842.43 | 324,973,102.20 | 149,602,928.34 | 23,023,545.02 |
| 净利润(元) | 551,755,594.95 | 502,121,008.08 | 249,141,921.82 | 853,497,531.59 | 767,236,035.11 | 570,806,558.98 | 236,597,822.43 | 339,353,640.45 | 244,128,038.86 | 122,056,974.13 | 17,620,090.04 |
| 归属于母公司股东的净利润(元) | 545,074,718.99 | 494,612,527.74 | 246,838,634.18 | 822,124,918.06 | 758,100,340.35 | 565,345,505.11 | 234,964,030.36 | 349,702,842.36 | 248,901,310.37 | 124,080,750.09 | 19,916,392.26 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 42.30 | 46.71 | 46.47 | 48.60 | 48.99 | 50.15 | 51.00 | 45.43 | 45.00 | 44.88 | 45.37 |
| 销售净利率(%) | 5.29 | 6.42 | 5.92 | 5.46 | 6.30 | 6.31 | 5.34 | 2.42 | 2.32 | 1.70 | 0.50 |
| 净资产收益率(%) | 13.95 | 13.06 | 6.90 | 24.59 | 22.33 | 17.48 | 7.79 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.30 | 4.46 | 2.13 | 8.06 | 7.30 | 5.29 | 2.20 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.27 | 5.90 | 2.93 | 10.06 | 9.40 | 7.16 | 2.98 | 4.32 | 3.06 | 1.48 | 0.24 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.12 | 1.52 | 0.85 | 3.30 | 2.66 | 2.02 | 0.95 | - | - | - | - |
| 应收账款周转率(次) | 3.82 | 2.83 | 1.60 | 7.87 | 4.70 | 3.43 | 1.74 | - | - | - | - |
| 总资产周转率(次) | 0.73 | 0.53 | 0.28 | 1.07 | 0.88 | 0.64 | 0.31 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 71.21 | 72.36 | 74.04 | 74.01 | 74.14 | 76.09 | 78.40 | 80.10 | 78.63 | 80.34 | 81.04 |
| 股东权益比率(%) | 27.91 | 26.79 | 25.17 | 25.13 | 26.70 | 24.76 | 22.48 | 20.83 | 22.36 | 20.58 | 19.88 |
| 已获利息倍数(倍) | 8.16 | 11.05 | 11.98 | 8.00 | 10.52 | 12.37 | 11.12 | 3.47 | 3.70 | 2.77 | 1.61 |
| 流动比率 | 0.79 | 0.80 | 0.82 | 0.80 | 0.82 | 0.82 | 0.80 | 0.78 | 0.74 | 0.75 | 0.75 |
| 速动比率 | 0.44 | 0.45 | 0.49 | 0.49 | 0.48 | 0.54 | 0.54 | 0.54 | 0.48 | 0.50 | 0.47 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -14.36 | -13.64 | -4.96 | 10.58 | 14.58 | 24.85 | 25.27 | 15.65 | 10.17 | 11.52 | 6.28 |
| 营业利润增长率(%) | -27.44 | -13.78 | 3.26 | 133.64 | 176.64 | 356.21 | 1,112.69 | 186.44 | -4.10 | 46.70 | -35.08 |
| 税后利润增长率(%) | -28.10 | -12.51 | 5.05 | 131.99 | 197.57 | 342.26 | 991.16 | 166.84 | 0.35 | 61.40 | -20.03 |
| 净资产增长率(%) | 4.92 | 9.08 | 17.59 | 17.29 | 28.17 | 27.17 | 19.94 | 12.35 | -14.63 | -14.07 | -15.91 |
| 总资产增长率(%) | 0.37 | 0.83 | 5.01 | -3.44 | 7.32 | 5.69 | 6.10 | 11.67 | -0.87 | 2.06 | 1.32 |