| 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) | 5,508,546,734.64 | 3,730,118,293.66 | 1,826,615,752.82 | 6,927,226,308.10 | 5,611,242,899.93 | 3,709,030,035.25 | 1,874,790,592.72 | 6,634,631,944.44 | 5,098,887,886.32 | 3,377,716,847.89 | 1,583,604,267.36 |
| 营业利润(元) | 688,620,382.26 | 531,160,349.21 | 207,584,808.17 | 750,540,173.90 | 727,341,735.71 | 496,229,333.73 | 186,943,021.94 | 740,232,309.69 | 662,421,535.67 | 477,487,964.86 | 246,381,884.05 |
| 利润总额(元) | 690,209,713.87 | 532,711,496.46 | 207,519,161.42 | 750,411,589.37 | 727,061,973.50 | 495,945,686.66 | 186,933,461.94 | 746,710,454.77 | 668,821,665.73 | 478,618,563.95 | 246,458,098.56 |
| 净利润(元) | 593,564,954.77 | 453,598,062.92 | 169,539,666.70 | 674,771,412.36 | 651,538,430.76 | 445,895,180.79 | 163,279,016.69 | 672,350,692.77 | 593,698,676.92 | 416,789,254.53 | 213,592,321.82 |
| 归属于母公司股东的净利润(元) | 516,567,746.33 | 402,916,600.45 | 159,136,852.24 | 544,223,785.73 | 549,381,302.64 | 380,663,054.99 | 136,758,159.41 | 557,157,959.30 | 509,420,927.80 | 357,928,560.85 | 193,468,978.45 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 21.45 | 22.39 | 17.65 | 21.18 | 22.48 | 22.61 | 18.54 | 21.64 | 22.49 | 24.23 | 24.40 |
| 销售净利率(%) | 10.78 | 12.16 | 9.28 | 9.74 | 11.61 | 12.02 | 8.71 | 10.13 | 11.64 | 12.34 | 13.49 |
| 净资产收益率(%) | 7.70 | 6.13 | 2.44 | 8.55 | 8.67 | 6.16 | 2.18 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.34 | 4.05 | 1.67 | 6.31 | 5.47 | 3.84 | 1.62 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.69 | 4.37 | 1.77 | 6.23 | 6.16 | 4.18 | 1.55 | 6.54 | 5.31 | 3.79 | 2.12 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.24 | 0.81 | 0.43 | 1.50 | 1.30 | 0.86 | 0.47 | - | - | - | - |
| 应收账款周转率(次) | 1.53 | 1.10 | 0.58 | 3.05 | 1.85 | 1.34 | 0.77 | - | - | - | - |
| 总资产周转率(次) | 0.41 | 0.28 | 0.14 | 0.56 | 0.41 | 0.27 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 44.08 | 44.98 | 43.33 | 42.81 | 46.52 | 48.87 | 46.91 | 45.70 | 53.74 | 52.34 | 48.33 |
| 股东权益比率(%) | 51.04 | 50.25 | 52.00 | 52.31 | 49.11 | 47.03 | 48.97 | 49.70 | 42.66 | 43.85 | 48.08 |
| 已获利息倍数(倍) | 27.66 | 36.65 | 27.37 | 21.70 | 25.28 | 19.69 | 9.34 | 12.47 | 15.45 | 14.89 | 13.31 |
| 流动比率 | 1.83 | 1.98 | 2.20 | 2.36 | 2.49 | 2.31 | 2.27 | 2.25 | 2.33 | 2.16 | 2.28 |
| 速动比率 | 1.11 | 1.20 | 1.34 | 1.31 | 1.52 | 1.41 | 1.34 | 1.29 | 1.54 | 1.44 | 1.48 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -1.83 | 0.57 | -2.57 | 4.41 | 10.05 | 9.81 | 18.39 | 26.47 | 10.47 | 18.92 | 30.18 |
| 营业利润增长率(%) | -5.32 | 7.04 | 11.04 | 1.39 | 9.80 | 3.93 | -24.12 | 7.95 | 14.72 | 34.09 | 105.04 |
| 税后利润增长率(%) | -5.97 | 5.85 | 16.36 | -2.29 | 6.89 | 5.46 | -29.31 | -0.56 | 8.10 | 28.75 | 100.99 |
| 净资产增长率(%) | 5.49 | 6.51 | 5.79 | 5.53 | 6.37 | 6.21 | 1.59 | 2.55 | 3.25 | 4.07 | 2.56 |
| 总资产增长率(%) | 1.50 | -0.33 | -0.38 | 0.27 | -7.61 | -0.97 | -0.25 | 5.97 | 19.89 | 18.10 | 16.98 |