| 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) | 2,297,679,341.14 | 1,949,752,168.74 | 1,716,669,395.59 | 3,411,556,338.33 | 2,184,410,376.33 | 1,853,379,528.98 | 1,655,507,883.08 | 3,450,347,246.45 | 2,299,550,699.96 | 1,943,337,784.43 | 1,741,832,457.28 |
| 营业利润(元) | 605,516,399.25 | 587,881,336.68 | 727,686,701.98 | 1,064,891,942.22 | 821,889,791.64 | 772,621,874.11 | 908,852,196.20 | 1,195,409,773.50 | 828,200,322.68 | 785,861,289.44 | 892,260,443.89 |
| 利润总额(元) | 621,976,015.84 | 604,617,284.61 | 731,660,422.98 | 1,088,028,403.69 | 840,120,399.31 | 776,483,084.50 | 911,051,995.41 | 1,207,732,156.01 | 828,689,067.86 | 786,048,912.14 | 892,267,808.22 |
| 净利润(元) | 524,655,431.84 | 490,375,557.72 | 579,530,973.49 | 909,167,612.59 | 699,974,232.97 | 627,438,997.11 | 723,431,872.44 | 999,137,523.56 | 672,642,025.63 | 623,501,094.10 | 694,227,572.49 |
| 归属于母公司股东的净利润(元) | 508,207,808.54 | 477,453,524.38 | 564,173,567.70 | 859,049,334.35 | 653,164,179.24 | 594,375,114.30 | 688,890,428.95 | 943,976,414.04 | 631,500,646.71 | 601,532,011.95 | 670,505,211.82 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 31.90 | 35.46 | 44.72 | 34.63 | 38.96 | 43.98 | 54.07 | 38.95 | 43.34 | 46.37 | 57.51 |
| 销售净利率(%) | 22.83 | 25.15 | 33.76 | 26.65 | 32.04 | 33.85 | 43.70 | 28.96 | 29.25 | 32.08 | 39.86 |
| 净资产收益率(%) | 4.69 | 4.41 | 4.94 | 7.95 | 6.22 | 5.68 | 6.31 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.15 | 3.08 | 3.94 | 5.31 | 4.40 | 4.23 | 5.36 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.92 | 3.55 | 4.18 | 6.74 | 5.10 | 4.57 | 5.28 | 8.28 | 5.71 | 5.36 | 5.91 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.91 | 3.70 | 4.83 | 7.59 | 2.61 | 2.88 | 3.85 | - | - | - | - |
| 应收账款周转率(次) | 2.32 | 2.07 | 1.79 | 4.01 | 2.55 | 2.22 | 1.93 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.11 | 0.10 | 0.20 | 0.14 | 0.12 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 29.32 | 32.57 | 29.93 | 32.60 | 30.14 | 30.73 | 27.93 | 30.90 | 25.39 | 25.35 | 23.97 |
| 股东权益比率(%) | 65.49 | 62.53 | 65.16 | 62.54 | 63.75 | 63.25 | 66.05 | 63.16 | 68.11 | 68.24 | 69.62 |
| 已获利息倍数(倍) | -5.60 | -7.12 | -15.36 | -5.19 | -5.07 | -6.65 | -18.49 | -4.56 | -4.94 | -7.27 | -21.36 |
| 流动比率 | 2.76 | 2.46 | 2.78 | 2.44 | 2.70 | 2.59 | 2.92 | 2.52 | 3.41 | 3.46 | 3.50 |
| 速动比率 | 2.56 | 2.37 | 2.70 | 2.34 | 2.52 | 2.46 | 2.81 | 2.42 | 3.19 | 3.28 | 3.36 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 5.19 | 5.20 | 3.69 | -1.12 | -5.01 | -4.63 | -4.96 | -0.51 | 2.88 | 2.81 | 2.64 |
| 营业利润增长率(%) | -26.33 | -23.91 | -19.93 | -10.92 | -0.76 | -1.68 | 1.86 | -7.73 | -9.88 | -9.68 | -4.74 |
| 税后利润增长率(%) | -22.19 | -19.67 | -18.10 | -9.14 | 3.43 | -1.19 | 2.74 | -9.77 | -13.54 | -10.35 | -4.40 |
| 净资产增长率(%) | 1.41 | 2.63 | 2.89 | 4.38 | 4.79 | 4.52 | 6.30 | 21.18 | 21.53 | 22.03 | 13.95 |
| 总资产增长率(%) | -1.28 | 3.82 | 4.29 | 5.44 | 11.96 | 12.77 | 12.06 | 24.04 | 20.31 | 14.30 | 16.80 |