| 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) | 5,288,043,884.22 | 3,668,820,883.08 | 2,093,474,717.93 | 7,330,960,942.81 | 5,675,160,768.68 | 3,978,375,398.32 | 2,273,643,713.35 | 7,276,640,109.11 | 5,729,152,465.33 | 3,820,894,681.03 | 2,203,339,322.34 |
| 营业利润(元) | 804,327,356.14 | 636,937,756.34 | 372,931,506.12 | 877,979,136.21 | 730,911,764.16 | 562,149,529.06 | 322,618,468.88 | 875,696,036.01 | 775,546,629.55 | 631,508,602.19 | 340,611,237.52 |
| 利润总额(元) | 809,094,483.51 | 661,253,727.59 | 391,852,231.78 | 847,413,661.07 | 722,917,812.45 | 558,412,340.77 | 330,286,038.39 | 876,263,193.76 | 770,707,492.93 | 630,048,092.78 | 349,125,745.93 |
| 净利润(元) | 581,932,136.61 | 482,343,375.01 | 287,369,956.82 | 563,209,957.26 | 500,851,862.86 | 395,302,796.73 | 236,671,073.73 | 599,126,770.29 | 553,297,766.78 | 462,554,217.48 | 252,045,904.05 |
| 归属于母公司股东的净利润(元) | 531,240,254.74 | 443,987,621.91 | 263,194,096.28 | 505,125,822.09 | 450,232,299.84 | 355,147,617.99 | 214,207,456.37 | 549,186,761.21 | 506,160,120.81 | 425,981,588.22 | 234,071,399.94 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 41.35 | 42.41 | 43.80 | 38.76 | 39.33 | 40.58 | 41.25 | 38.00 | 38.17 | 39.80 | 41.34 |
| 销售净利率(%) | 11.00 | 13.15 | 13.73 | 7.68 | 8.83 | 9.94 | 10.41 | 8.23 | 9.66 | 12.11 | 11.44 |
| 净资产收益率(%) | 6.26 | 5.29 | 3.12 | 6.15 | 5.52 | 4.20 | 2.48 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.03 | 4.05 | 2.31 | 5.50 | 4.55 | 3.31 | 1.95 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.63 | 4.71 | 2.78 | 5.49 | 4.91 | 3.87 | 2.35 | 5.87 | 5.46 | 4.43 | 2.38 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.68 | 0.47 | 0.26 | 1.00 | 0.78 | 0.55 | 0.31 | - | - | - | - |
| 应收账款周转率(次) | 16.97 | 15.45 | 7.88 | 29.59 | 19.57 | 18.08 | 10.73 | - | - | - | - |
| 总资产周转率(次) | 0.29 | 0.20 | 0.11 | 0.41 | 0.31 | 0.21 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 49.14 | 49.61 | 51.68 | 51.96 | 52.99 | 53.64 | 54.31 | 54.43 | 55.85 | 53.96 | 52.78 |
| 股东权益比率(%) | 49.13 | 48.68 | 46.72 | 46.54 | 45.58 | 44.94 | 44.38 | 44.22 | 42.71 | 44.73 | 46.03 |
| 已获利息倍数(倍) | 9.67 | 11.09 | 11.94 | 6.71 | 7.12 | 9.51 | 8.83 | 6.78 | 8.67 | 11.21 | 9.66 |
| 流动比率 | 1.77 | 1.73 | 1.70 | 1.67 | 1.63 | 1.60 | 1.57 | 1.56 | 1.55 | 1.64 | 1.82 |
| 速动比率 | 0.93 | 0.89 | 0.95 | 0.88 | 0.88 | 0.86 | 0.83 | 0.78 | 0.80 | 0.94 | 1.05 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -6.82 | -7.78 | -7.92 | 0.75 | -0.94 | -1.30 | -2.43 | -13.04 | -11.54 | -12.68 | -10.55 |
| 营业利润增长率(%) | 10.04 | 13.30 | 15.60 | 0.26 | -5.76 | -14.91 | -11.21 | -27.25 | -22.02 | -10.27 | -14.79 |
| 税后利润增长率(%) | 17.99 | 25.02 | 22.87 | -8.02 | -11.05 | -20.53 | -14.42 | -27.69 | -27.27 | -14.40 | -19.18 |
| 净资产增长率(%) | 3.61 | 3.85 | 5.09 | 4.63 | 4.50 | -5.24 | -9.16 | -9.42 | -10.52 | -2.76 | 0.86 |
| 总资产增长率(%) | -3.89 | -4.14 | -0.19 | -0.58 | -2.06 | -5.67 | -5.78 | -14.36 | -9.10 | -7.52 | -9.38 |