| 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) | 4,913,007,257.68 | 3,448,452,319.10 | 1,824,245,153.97 | 6,732,797,037.14 | 5,184,266,884.99 | 3,764,542,802.83 | 2,130,542,570.91 | 6,000,443,393.73 | 4,488,268,722.41 | 2,845,971,915.95 | 1,594,713,433.17 |
| 营业利润(元) | 655,291,755.35 | 484,502,179.46 | 270,268,492.35 | 788,265,900.13 | 805,821,869.27 | 653,607,393.40 | 414,273,086.25 | 602,462,289.20 | 427,999,892.33 | 344,646,245.90 | 181,507,087.80 |
| 利润总额(元) | 647,700,349.41 | 482,724,266.50 | 269,392,568.11 | 767,690,632.54 | 794,209,179.76 | 642,418,878.55 | 403,667,426.36 | 590,009,329.76 | 410,603,624.54 | 335,891,798.57 | 180,463,339.91 |
| 净利润(元) | 546,183,844.97 | 407,558,663.28 | 229,964,707.74 | 674,723,597.99 | 699,887,141.20 | 575,645,237.16 | 324,873,847.25 | 460,089,502.42 | 303,709,538.35 | 255,578,487.33 | 130,979,172.65 |
| 归属于母公司股东的净利润(元) | 518,457,602.54 | 382,198,662.28 | 216,062,983.71 | 591,572,941.69 | 623,237,394.18 | 516,131,879.67 | 284,209,661.46 | 358,099,867.71 | 229,330,778.30 | 208,851,156.51 | 101,533,524.59 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 53.74 | 54.85 | 57.01 | 58.48 | 61.11 | 62.57 | 65.59 | 59.30 | 61.64 | 65.23 | 65.83 |
| 销售净利率(%) | 11.12 | 11.82 | 12.61 | 10.02 | 13.50 | 15.29 | 15.25 | 7.67 | 6.77 | 8.98 | 8.21 |
| 净资产收益率(%) | 7.53 | 5.58 | 3.02 | 8.48 | 8.96 | 7.44 | 3.96 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.08 | 4.30 | 2.26 | 6.76 | 7.21 | 5.73 | 3.51 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.71 | 4.84 | 2.60 | 7.23 | 7.74 | 6.21 | 3.33 | 4.25 | 2.73 | 2.48 | 1.16 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.73 | 1.26 | 0.64 | 2.27 | 1.69 | 1.30 | 0.69 | - | - | - | - |
| 应收账款周转率(次) | 3.47 | 2.36 | 1.31 | 6.53 | 3.57 | 2.67 | 1.59 | - | - | - | - |
| 总资产周转率(次) | 0.47 | 0.32 | 0.16 | 0.61 | 0.48 | 0.34 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 30.71 | 32.12 | 33.98 | 34.60 | 32.65 | 35.67 | 35.46 | 32.99 | 32.36 | 32.58 | 33.35 |
| 股东权益比率(%) | 68.26 | 65.10 | 63.17 | 62.65 | 63.83 | 61.06 | 61.01 | 63.26 | 63.79 | 64.43 | 63.45 |
| 已获利息倍数(倍) | -52.03 | -31.48 | -28.94 | -40.12 | -99.51 | -75.18 | 278.02 | -40.32 | -49.13 | -140.38 | 58.14 |
| 流动比率 | 1.77 | 1.77 | 1.95 | 1.82 | 1.94 | 1.76 | 1.76 | 1.93 | 1.72 | 1.69 | 1.79 |
| 速动比率 | 1.18 | 1.26 | 1.49 | 1.38 | 1.45 | 1.38 | 1.38 | 1.49 | 1.32 | 1.33 | 1.47 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -5.23 | -8.40 | -14.38 | 12.21 | 15.51 | 22.19 | 25.27 | -8.64 | -8.68 | -8.77 | 0.23 |
| 营业利润增长率(%) | -18.68 | -25.87 | -34.76 | 30.84 | 88.28 | 85.55 | 123.59 | -76.23 | 8.08 | -7.58 | 83.14 |
| 税后利润增长率(%) | -16.81 | -25.95 | -23.98 | 65.19 | 171.76 | 143.01 | 175.17 | -82.25 | 4.49 | -14.96 | 112.25 |
| 净资产增长率(%) | -6.60 | -4.82 | -0.53 | 1.84 | 4.97 | 2.26 | 0.29 | -3.99 | 29.05 | 29.80 | 40.99 |
| 总资产增长率(%) | -12.66 | -10.73 | -3.93 | 2.81 | 4.91 | 7.92 | 4.30 | -3.05 | 19.70 | 16.88 | 26.57 |