| 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) | 5,457,454,882.94 | 3,554,421,628.96 | 1,852,637,983.31 | 7,703,121,256.83 | 5,610,863,771.76 | 3,770,638,315.78 | 1,910,049,890.78 | 8,282,063,456.45 | 6,192,724,407.85 | 4,227,510,309.16 | 2,363,634,180.52 |
| 营业利润(元) | 486,847,070.18 | 283,634,135.30 | 147,546,693.59 | 568,495,884.08 | 476,440,196.39 | 282,119,044.98 | 169,611,704.12 | 497,147,877.11 | 468,169,272.84 | 268,001,093.23 | 142,358,467.32 |
| 利润总额(元) | 497,506,100.63 | 284,426,794.11 | 147,794,448.94 | 563,619,899.14 | 476,776,592.65 | 283,431,191.53 | 168,324,573.09 | 477,286,593.37 | 466,696,455.62 | 267,568,646.54 | 142,545,246.83 |
| 净利润(元) | 390,513,080.86 | 233,706,350.05 | 120,971,659.95 | 454,142,715.55 | 396,225,301.95 | 230,527,045.06 | 134,211,509.35 | 385,459,291.88 | 380,256,659.26 | 218,374,581.72 | 116,912,815.30 |
| 归属于母公司股东的净利润(元) | 387,395,872.22 | 229,483,348.45 | 118,693,454.55 | 444,679,961.22 | 386,007,605.81 | 223,369,852.53 | 131,027,307.13 | 383,183,590.47 | 372,682,996.97 | 216,602,986.99 | 114,466,974.91 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 40.91 | 41.10 | 41.19 | 44.82 | 45.06 | 44.98 | 44.16 | 41.52 | 42.87 | 41.23 | 35.94 |
| 销售净利率(%) | 7.16 | 6.58 | 6.53 | 5.90 | 7.06 | 6.11 | 7.03 | 4.65 | 6.14 | 5.17 | 4.95 |
| 净资产收益率(%) | 7.19 | 4.39 | 2.25 | 8.65 | 7.56 | 4.51 | 2.62 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.33 | 3.10 | 1.62 | 6.04 | 5.29 | 3.20 | 1.91 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.92 | 3.49 | 1.84 | 6.94 | 6.11 | 3.61 | 2.07 | 6.10 | 6.00 | 3.47 | 1.81 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.99 | 1.17 | 0.62 | 2.52 | 1.78 | 1.14 | 0.58 | - | - | - | - |
| 应收账款周转率(次) | 1.85 | 1.26 | 0.63 | 3.09 | 2.07 | 1.41 | 0.72 | - | - | - | - |
| 总资产周转率(次) | 0.57 | 0.37 | 0.19 | 0.81 | 0.61 | 0.42 | 0.21 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 43.00 | 44.76 | 43.04 | 42.75 | 41.78 | 41.88 | 43.00 | 45.48 | 43.55 | 44.97 | 44.02 |
| 股东权益比率(%) | 55.21 | 53.45 | 55.15 | 55.38 | 56.47 | 56.35 | 55.32 | 52.83 | 54.68 | 53.30 | 54.22 |
| 已获利息倍数(倍) | 30.59 | 26.89 | 24.31 | 55.89 | 51.41 | 49.87 | 26.96 | 13.46 | 15.23 | 12.58 | 15.43 |
| 流动比率 | 1.91 | 1.88 | 1.93 | 1.93 | 1.94 | 1.87 | 1.84 | 1.74 | 1.81 | 1.74 | 1.83 |
| 速动比率 | 1.46 | 1.40 | 1.42 | 1.42 | 1.40 | 1.29 | 1.30 | 1.24 | 1.25 | 1.18 | 1.18 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -2.73 | -5.73 | -3.01 | -6.99 | -9.40 | -10.81 | -19.19 | 0.35 | 2.74 | 3.28 | 24.71 |
| 营业利润增长率(%) | 2.18 | 0.54 | -13.01 | 14.35 | 1.77 | 5.27 | 19.14 | -21.59 | -11.34 | -33.55 | -40.00 |
| 税后利润增长率(%) | 0.36 | 2.74 | -9.41 | 16.05 | 3.58 | 3.12 | 14.47 | -24.52 | -14.10 | -34.77 | -41.27 |
| 净资产增长率(%) | 5.45 | 5.69 | 5.91 | 6.31 | 5.55 | 5.69 | 4.40 | 4.17 | 5.48 | 4.40 | 5.43 |
| 总资产增长率(%) | 7.87 | 11.43 | 6.24 | 1.41 | 2.19 | -0.04 | 2.32 | 6.06 | 9.04 | 8.34 | 11.27 |