| 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) | 36,967,781,940.85 | 24,443,271,661.66 | 10,443,699,985.16 | 45,085,576,818.68 | 35,084,012,506.83 | 22,513,306,435.27 | 10,085,586,771.03 | 40,758,654,337.26 | 28,784,578,870.07 | 18,076,022,545.51 | 8,674,025,353.14 |
| 营业利润(元) | 522,803,079.02 | 388,625,327.98 | 241,852,763.66 | 608,192,706.46 | 491,028,158.74 | 354,665,833.79 | 197,715,884.69 | 528,699,591.10 | 418,267,113.40 | 339,976,679.12 | 238,452,903.36 |
| 利润总额(元) | 522,668,482.70 | 389,112,229.76 | 242,200,534.61 | 607,437,300.03 | 490,946,069.81 | 354,659,043.55 | 197,698,556.88 | 526,711,618.63 | 416,539,505.35 | 340,886,060.99 | 238,541,278.74 |
| 净利润(元) | 473,953,079.24 | 340,992,918.26 | 204,034,333.32 | 494,827,794.65 | 417,172,864.10 | 301,448,006.37 | 163,730,894.71 | 440,176,611.44 | 343,570,224.13 | 278,979,227.16 | 197,379,777.06 |
| 归属于母公司股东的净利润(元) | 445,281,645.46 | 317,496,104.54 | 194,711,610.74 | 468,308,885.60 | 401,307,672.06 | 289,546,055.15 | 157,724,122.39 | 406,988,659.98 | 325,148,293.56 | 261,913,313.67 | 190,377,506.18 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 2.73 | 2.97 | 2.84 | 3.12 | 3.06 | 3.50 | 3.48 | 3.34 | 3.47 | 4.05 | 4.58 |
| 销售净利率(%) | 1.28 | 1.40 | 1.95 | 1.10 | 1.19 | 1.34 | 1.62 | 1.08 | 1.19 | 1.54 | 2.28 |
| 净资产收益率(%) | 6.77 | 4.88 | 3.03 | 7.53 | 7.79 | 5.75 | 3.13 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.00 | 3.09 | 1.90 | 5.48 | 4.41 | 3.33 | 1.90 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.96 | 2.90 | 1.91 | 4.62 | 4.01 | 2.88 | 1.54 | 4.12 | 3.64 | 3.05 | 2.18 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 7.39 | 5.21 | 2.05 | 10.74 | 7.92 | 5.62 | 2.24 | - | - | - | - |
| 应收账款周转率(次) | 19.74 | 9.11 | 4.63 | 26.08 | 21.15 | 12.82 | 4.79 | - | - | - | - |
| 总资产周转率(次) | 2.50 | 1.76 | 0.78 | 3.63 | 2.83 | 1.92 | 0.84 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 57.16 | 53.64 | 50.64 | 42.47 | 49.37 | 47.83 | 49.37 | 52.62 | 64.17 | 62.83 | 62.77 |
| 股东权益比率(%) | 41.13 | 44.51 | 47.40 | 55.27 | 48.65 | 50.12 | 48.57 | 45.42 | 33.78 | 35.00 | 34.71 |
| 已获利息倍数(倍) | 8.44 | 11.00 | 20.07 | 9.26 | 9.85 | 10.82 | 7.57 | 4.14 | 4.57 | 4.80 | 5.58 |
| 流动比率 | 1.99 | 2.36 | 2.93 | 3.93 | 2.76 | 3.00 | 2.72 | 2.66 | 2.23 | 2.32 | 2.47 |
| 速动比率 | 0.95 | 1.33 | 1.44 | 2.07 | 1.35 | 1.61 | 1.32 | 1.66 | 0.98 | 1.29 | 1.30 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 5.37 | 8.57 | 3.55 | 10.62 | 21.88 | 24.55 | 11.46 | 7.56 | 1.25 | -3.39 | -0.17 |
| 营业利润增长率(%) | 6.47 | 9.58 | 22.32 | 15.04 | 17.40 | 4.32 | -15.15 | 19.41 | 14.96 | 5.35 | 11.27 |
| 税后利润增长率(%) | 10.96 | 9.65 | 23.45 | 15.06 | 23.42 | 10.55 | -14.83 | 22.96 | 12.17 | -0.90 | 11.78 |
| 净资产增长率(%) | 8.60 | 11.21 | 9.71 | 9.59 | 57.94 | 58.09 | 55.16 | 58.70 | 8.83 | 7.30 | 9.67 |
| 总资产增长率(%) | 28.44 | 25.23 | 12.42 | -9.97 | 9.67 | 10.40 | 10.89 | 12.43 | 2.47 | -6.84 | -2.93 |