| 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) | 3,824,950,899.24 | 2,585,950,518.30 | 1,267,462,044.57 | 4,982,198,167.78 | 3,673,747,350.74 | 2,422,366,308.98 | 1,236,596,013.53 | 4,187,279,279.75 | 2,988,666,620.15 | 1,976,504,012.89 | 1,042,152,720.94 |
| 营业利润(元) | 873,195,745.02 | 583,289,454.09 | 274,176,089.32 | 916,366,868.92 | 741,815,093.17 | 465,594,043.23 | 198,426,538.66 | 711,069,187.50 | 573,800,812.11 | 386,954,915.57 | 187,394,576.30 |
| 利润总额(元) | 872,199,139.73 | 582,122,742.49 | 274,287,781.03 | 910,823,796.31 | 730,947,599.11 | 460,397,811.66 | 199,050,974.32 | 708,050,593.78 | 576,765,745.43 | 385,747,053.16 | 183,751,708.39 |
| 净利润(元) | 720,431,146.66 | 475,166,643.60 | 220,789,398.54 | 775,802,014.62 | 614,234,124.50 | 385,504,879.91 | 166,520,090.53 | 618,287,086.47 | 494,800,984.91 | 321,881,566.74 | 153,203,982.25 |
| 归属于母公司股东的净利润(元) | 720,431,146.66 | 475,166,643.60 | 220,789,398.54 | 775,802,014.62 | 614,234,124.50 | 385,504,879.91 | 166,520,090.53 | 618,287,086.47 | 494,800,984.91 | 321,881,566.74 | 153,203,982.25 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 32.10 | 32.35 | 30.59 | 28.03 | 28.21 | 26.92 | 23.65 | 26.84 | 28.46 | 29.31 | 29.21 |
| 销售净利率(%) | 18.84 | 18.37 | 17.42 | 15.57 | 16.72 | 15.91 | 13.47 | 14.77 | 16.56 | 16.29 | 14.70 |
| 净资产收益率(%) | 9.50 | 6.38 | 2.97 | 10.70 | 9.93 | 6.44 | 2.79 | - | - | - | - |
| 总资产报酬率ROA(%) | 8.92 | 5.89 | 2.84 | 9.67 | 8.92 | 5.54 | 2.57 | - | - | - | - |
| 投入资本回报率ROIC(%) | 8.56 | 5.65 | 2.66 | 9.79 | 7.85 | 4.91 | 2.14 | 9.46 | 8.91 | 5.80 | 2.80 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.24 | 1.57 | 0.81 | 3.17 | 2.28 | 1.57 | 0.90 | - | - | - | - |
| 应收账款周转率(次) | 3.89 | 2.65 | 1.29 | 5.41 | 4.03 | 2.67 | 1.36 | - | - | - | - |
| 总资产周转率(次) | 0.40 | 0.27 | 0.14 | 0.55 | 0.47 | 0.31 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 21.96 | 21.73 | 19.12 | 19.15 | 18.23 | 21.19 | 20.18 | 20.75 | 25.77 | 27.87 | 25.36 |
| 股东权益比率(%) | 78.04 | 78.27 | 80.88 | 80.85 | 81.77 | 78.81 | 79.82 | 79.25 | 74.23 | 72.13 | 74.64 |
| 已获利息倍数(倍) | -33.86 | -23.45 | -23.54 | -24.54 | -24.45 | -17.99 | -211.52 | -15.10 | -11.54 | -14.00 | -283.27 |
| 流动比率 | 2.86 | 2.87 | 3.25 | 3.21 | 3.37 | 2.95 | 3.12 | 3.02 | 2.00 | 1.93 | 2.08 |
| 速动比率 | 2.23 | 2.32 | 2.63 | 2.56 | 2.62 | 2.28 | 2.41 | 2.29 | 1.21 | 1.25 | 1.42 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 4.12 | 6.75 | 2.50 | 18.98 | 22.92 | 22.56 | 18.66 | 8.05 | 6.53 | 9.07 | 12.53 |
| 营业利润增长率(%) | 17.71 | 25.28 | 38.18 | 28.87 | 29.28 | 20.32 | 5.89 | 1.83 | 3.94 | 8.57 | 0.71 |
| 税后利润增长率(%) | 17.29 | 23.26 | 32.59 | 25.48 | 24.14 | 19.77 | 8.69 | 4.60 | 5.35 | 6.94 | -1.93 |
| 净资产增长率(%) | 5.59 | 8.32 | 8.79 | 8.23 | 47.66 | 48.31 | 47.70 | 49.06 | 9.77 | 10.00 | 9.29 |
| 总资产增长率(%) | 10.64 | 9.07 | 7.37 | 6.08 | 34.04 | 35.74 | 38.12 | 37.05 | 10.26 | 12.99 | 14.58 |