| 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) | 4,871,569,389.30 | 3,251,092,037.64 | 1,580,283,271.46 | 6,569,868,788.86 | 4,756,623,138.17 | 3,237,999,385.85 | 1,595,560,833.41 | 6,430,676,851.93 | 4,663,340,447.80 | 3,014,974,930.44 | 1,398,864,221.81 |
| 营业利润(元) | 492,182,584.08 | 368,012,014.56 | 209,835,708.16 | 817,798,862.36 | 665,562,779.52 | 531,982,577.40 | 280,454,806.60 | 1,101,120,132.41 | 906,490,647.11 | 591,893,675.44 | 303,869,956.23 |
| 利润总额(元) | 470,347,006.90 | 346,883,451.60 | 209,592,932.26 | 819,950,605.91 | 668,707,394.87 | 534,498,975.77 | 282,940,218.48 | 1,080,384,084.95 | 908,875,349.56 | 596,663,349.02 | 303,533,653.20 |
| 净利润(元) | 314,944,634.66 | 234,803,490.44 | 166,209,752.08 | 599,181,154.36 | 500,719,228.70 | 400,334,851.63 | 226,501,212.08 | 874,571,757.87 | 729,480,755.56 | 472,024,356.45 | 249,321,849.34 |
| 归属于母公司股东的净利润(元) | 221,561,280.86 | 165,216,088.95 | 129,782,239.87 | 426,818,054.70 | 397,843,076.60 | 321,732,299.35 | 180,148,875.72 | 723,499,936.95 | 613,997,506.71 | 396,151,912.56 | 210,028,853.25 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 44.54 | 45.58 | 44.22 | 46.16 | 45.04 | 46.05 | 47.56 | 49.40 | 50.07 | 49.96 | 54.24 |
| 销售净利率(%) | 6.47 | 7.22 | 10.52 | 9.12 | 10.53 | 12.36 | 14.20 | 13.60 | 15.64 | 15.66 | 17.82 |
| 净资产收益率(%) | 1.27 | 0.94 | 0.75 | 2.49 | 2.30 | 1.89 | 1.05 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.55 | 1.15 | 0.73 | 2.95 | 2.43 | 2.00 | 1.07 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.22 | 0.91 | 0.71 | 2.37 | 2.19 | 1.77 | 1.01 | 4.05 | 3.42 | 2.24 | 1.17 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 5.42 | 3.55 | 2.08 | 9.51 | 7.13 | 4.59 | 1.98 | - | - | - | - |
| 应收账款周转率(次) | 3.76 | 2.42 | 1.15 | 5.17 | 3.93 | 2.71 | 1.29 | - | - | - | - |
| 总资产周转率(次) | 0.19 | 0.13 | 0.06 | 0.26 | 0.19 | 0.13 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 26.82 | 27.28 | 27.39 | 27.28 | 27.10 | 27.35 | 28.14 | 27.93 | 27.19 | 27.72 | 27.86 |
| 股东权益比率(%) | 67.40 | 67.09 | 67.14 | 67.33 | 67.81 | 67.66 | 66.90 | 67.25 | 68.16 | 67.65 | 68.20 |
| 已获利息倍数(倍) | -5.73 | -6.28 | -9.14 | -10.82 | -12.68 | -15.59 | -23.55 | -42.21 | 97.02 | 108.77 | 45.29 |
| 流动比率 | 1.48 | 1.47 | 1.46 | 1.43 | 1.40 | 1.47 | 1.41 | 1.37 | 1.39 | 1.34 | 1.62 |
| 速动比率 | 1.20 | 1.18 | 1.16 | 1.16 | 1.13 | 1.22 | 1.18 | 1.15 | 1.15 | 1.12 | 1.39 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 2.42 | 0.40 | -0.96 | 2.16 | 2.00 | 7.40 | 4.63 | 0.71 | 2.26 | -0.40 | -5.27 |
| 营业利润增长率(%) | -26.05 | -30.82 | -25.18 | -25.73 | -26.58 | -10.12 | -8.37 | -23.27 | -23.64 | -26.66 | -17.46 |
| 税后利润增长率(%) | -44.31 | -48.65 | -27.96 | -41.00 | -35.20 | -18.79 | -14.94 | -31.41 | -30.05 | -34.35 | -23.92 |
| 净资产增长率(%) | -0.84 | -0.45 | 2.63 | 2.13 | 2.44 | 6.35 | -1.91 | -3.37 | 0.93 | -0.91 | 5.52 |
| 总资产增长率(%) | -0.25 | 0.39 | 2.25 | 2.00 | 2.97 | 6.34 | - | -5.41 | 0.99 | -1.19 | 2.60 |