| 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) | 2,175,443,351.59 | 1,614,697,734.98 | 704,221,182.53 | 3,134,328,350.18 | 2,368,009,918.39 | 1,820,236,994.97 | 906,936,646.41 | 2,554,609,066.22 | 1,958,146,141.99 | 1,343,187,984.10 | 656,135,778.33 |
| 营业利润(元) | 884,452,957.66 | 697,332,349.66 | 347,266,516.45 | 899,092,953.30 | 954,751,255.42 | 664,461,300.58 | 336,808,266.54 | 464,652,986.13 | 513,832,977.76 | 311,058,111.65 | 197,920,331.83 |
| 利润总额(元) | 882,826,441.17 | 695,874,085.73 | 347,440,052.38 | 898,194,826.94 | 954,669,621.35 | 664,236,206.45 | 337,095,424.19 | 463,392,057.70 | 512,635,895.59 | 310,320,683.72 | 197,625,331.40 |
| 净利润(元) | 795,146,775.01 | 626,083,557.68 | 315,241,177.60 | 810,244,835.23 | 863,520,088.44 | 599,834,323.17 | 305,515,106.51 | 375,277,494.19 | 446,968,616.30 | 265,192,171.67 | 176,249,968.12 |
| 归属于母公司股东的净利润(元) | 791,866,935.56 | 623,136,741.31 | 312,919,132.01 | 800,913,981.92 | 855,341,904.01 | 595,904,757.58 | 303,199,537.33 | 369,808,047.91 | 442,786,023.75 | 262,250,027.50 | 174,668,206.63 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 94.93 | 95.70 | 94.83 | 95.05 | 95.34 | 95.80 | 95.56 | 94.26 | 94.53 | 94.63 | 94.49 |
| 销售净利率(%) | 36.55 | 38.77 | 44.76 | 25.85 | 36.47 | 32.95 | 33.69 | 14.69 | 22.83 | 19.74 | 26.86 |
| 净资产收益率(%) | 22.47 | 17.18 | 8.94 | 25.20 | 26.22 | 18.83 | 9.87 | - | - | - | - |
| 总资产报酬率ROA(%) | 17.91 | 12.96 | 6.65 | 19.90 | 20.72 | 14.64 | 7.56 | - | - | - | - |
| 投入资本回报率ROIC(%) | 19.78 | 14.86 | 7.57 | 21.81 | 22.29 | 15.70 | 8.21 | 11.10 | 12.79 | 7.97 | 5.34 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.87 | 0.61 | 0.36 | 1.47 | 1.02 | 0.75 | 0.37 | - | - | - | - |
| 应收账款周转率(次) | 5.02 | 2.51 | 1.61 | 5.71 | 5.44 | 3.15 | 2.02 | - | - | - | - |
| 总资产周转率(次) | 0.46 | 0.32 | 0.14 | 0.72 | 0.52 | 0.41 | 0.21 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 21.57 | 28.31 | 27.46 | 26.46 | 27.01 | 28.09 | 27.75 | 26.07 | 27.80 | 28.79 | 30.21 |
| 股东权益比率(%) | 77.71 | 71.06 | 71.90 | 72.91 | 72.42 | 71.44 | 71.79 | 73.47 | 71.76 | 70.78 | 69.39 |
| 已获利息倍数(倍) | -20.11 | -18.29 | -13.77 | -25.64 | -54.67 | -49.32 | -39.71 | 108.99 | 49.25 | 42.01 | 61.54 |
| 流动比率 | 3.58 | 2.80 | 2.87 | 2.87 | 2.72 | 2.64 | 2.64 | 2.64 | 2.34 | 2.19 | 2.03 |
| 速动比率 | 3.40 | 2.69 | 2.77 | 2.77 | 2.61 | 2.55 | 2.55 | 2.53 | 2.24 | 2.09 | 1.92 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -8.13 | -11.29 | -22.35 | 22.69 | 20.93 | 35.52 | 38.22 | 19.45 | 25.37 | 29.41 | 32.74 |
| 营业利润增长率(%) | -7.36 | 4.95 | 3.11 | 93.50 | 85.81 | 113.61 | 70.17 | 80.94 | 8.94 | -6.79 | 12.20 |
| 税后利润增长率(%) | -7.42 | 4.57 | 3.21 | 116.56 | 93.17 | 127.23 | 73.59 | 76.99 | 5.81 | -12.07 | 11.13 |
| 净资产增长率(%) | 6.17 | 9.45 | 9.44 | 11.05 | 10.08 | 20.95 | 19.39 | 14.50 | 8.56 | 4.71 | 2.06 |
| 总资产增长率(%) | -1.07 | 10.03 | 9.28 | 11.90 | 9.09 | 19.83 | 15.39 | 7.80 | 15.30 | 17.10 | 25.02 |