| 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) | 12,256,440,508.95 | 8,142,196,595.69 | 4,142,160,958.07 | 15,456,578,104.40 | 11,493,851,773.09 | 7,703,387,875.14 | 3,931,549,972.98 | 13,808,761,327.75 | 9,990,557,604.43 | 6,415,750,711.68 | 3,333,837,987.01 |
| 营业利润(元) | 721,625,048.93 | 476,032,086.86 | 245,131,978.82 | 659,629,449.81 | 480,000,397.83 | 308,606,520.46 | 188,916,108.70 | 695,803,244.37 | 320,467,406.38 | 238,187,435.40 | 160,484,032.82 |
| 利润总额(元) | 710,692,712.92 | 469,526,244.23 | 245,079,680.59 | 650,539,823.15 | 477,270,916.62 | 306,204,407.49 | 187,568,547.66 | 701,154,182.99 | 322,020,331.54 | 230,539,679.97 | 156,065,574.99 |
| 净利润(元) | 547,748,184.77 | 363,155,597.31 | 190,306,825.92 | 474,218,172.89 | 348,156,436.62 | 221,348,136.43 | 139,987,574.96 | 511,089,628.89 | 197,871,918.72 | 146,663,962.57 | 109,934,338.19 |
| 归属于母公司股东的净利润(元) | 508,286,408.86 | 343,386,381.89 | 176,741,385.26 | 395,263,436.89 | 290,501,340.84 | 182,712,480.59 | 122,293,236.02 | 464,359,718.95 | 156,415,229.98 | 122,025,277.85 | 100,446,359.10 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 28.23 | 29.24 | 28.40 | 26.21 | 25.28 | 24.79 | 25.06 | 24.67 | 22.85 | 23.43 | 23.75 |
| 销售净利率(%) | 4.47 | 4.46 | 4.59 | 3.07 | 3.03 | 2.87 | 3.56 | 3.70 | 1.98 | 2.29 | 3.30 |
| 净资产收益率(%) | 10.34 | 7.18 | 3.78 | 8.73 | 6.72 | 4.30 | 2.91 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.23 | 3.45 | 1.79 | 4.92 | 3.67 | 2.38 | 1.49 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.05 | 4.08 | 2.11 | 4.99 | 3.70 | 2.33 | 1.59 | 6.18 | 2.12 | 1.62 | 1.35 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.71 | 3.03 | 1.63 | 6.12 | 4.85 | 3.27 | 1.69 | - | - | - | - |
| 应收账款周转率(次) | 2.62 | 1.79 | 0.92 | 3.63 | 2.55 | 1.77 | 0.92 | - | - | - | - |
| 总资产周转率(次) | 0.87 | 0.58 | 0.30 | 1.12 | 0.85 | 0.58 | 0.30 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 58.30 | 59.52 | 60.32 | 61.57 | 61.90 | 62.32 | 62.39 | 63.15 | 64.41 | 64.62 | 64.50 |
| 股东权益比率(%) | 36.53 | 35.44 | 34.64 | 33.48 | 33.23 | 32.88 | 32.90 | 32.23 | 30.87 | 30.77 | 30.93 |
| 已获利息倍数(倍) | 28.38 | 36.17 | 76.92 | 24.47 | 29.31 | 27.56 | 23.51 | 11.37 | 8.06 | 6.59 | 6.52 |
| 流动比率 | 1.35 | 1.32 | 1.30 | 1.26 | 1.25 | 1.23 | 1.22 | 1.19 | 1.16 | 1.15 | 1.14 |
| 速动比率 | 1.07 | 1.05 | 1.03 | 1.00 | 0.99 | 0.98 | 0.97 | 0.93 | 0.90 | 0.90 | 0.88 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 6.63 | 5.70 | 5.36 | 11.93 | 15.05 | 20.07 | 17.93 | 7.86 | 2.58 | 0.16 | 11.88 |
| 营业利润增长率(%) | 50.34 | 54.25 | 29.76 | -5.20 | 49.78 | 29.56 | 17.72 | 8.31 | -54.26 | -48.43 | 20.64 |
| 税后利润增长率(%) | 74.97 | 87.94 | 44.52 | -15.02 | 85.72 | 49.73 | 21.75 | 25.14 | -67.85 | -64.33 | 21.21 |
| 净资产增长率(%) | 12.70 | 11.73 | 10.00 | 9.16 | 14.96 | 13.28 | 12.85 | 12.58 | 2.42 | 5.40 | 10.82 |
| 总资产增长率(%) | 2.51 | 3.68 | 4.47 | 5.04 | 6.82 | 5.99 | 6.09 | 4.62 | 5.86 | 7.62 | 8.30 |