| 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) | 2,971,879,125.96 | 2,172,527,003.86 | 1,227,404,483.82 | 4,390,101,978.99 | 3,140,059,049.17 | 2,297,549,382.03 | 1,316,378,726.66 | 3,811,641,510.59 | 2,874,367,383.35 | 1,900,874,553.06 | 930,726,704.79 |
| 营业利润(元) | 806,852,228.86 | 616,181,377.40 | 335,215,495.52 | 894,115,646.06 | 726,612,839.20 | 556,539,717.87 | 300,066,221.82 | 746,132,358.94 | 640,705,701.31 | 492,675,043.33 | 229,311,444.31 |
| 利润总额(元) | 807,563,569.73 | 619,839,758.49 | 336,055,130.02 | 897,133,645.04 | 733,161,533.27 | 561,053,692.40 | 304,613,680.71 | 751,006,449.44 | 642,082,256.09 | 493,251,746.39 | 229,859,798.94 |
| 净利润(元) | 683,892,870.55 | 524,420,089.22 | 284,545,135.85 | 766,663,646.90 | 624,670,385.89 | 474,136,629.67 | 258,015,564.03 | 644,211,355.70 | 538,381,354.78 | 412,860,177.74 | 193,596,007.27 |
| 归属于母公司股东的净利润(元) | 634,340,897.79 | 488,753,443.17 | 266,779,517.36 | 708,291,520.66 | 589,476,536.94 | 447,001,834.46 | 240,831,060.77 | 596,058,708.67 | 504,936,397.50 | 392,291,392.15 | 183,697,243.65 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 67.67 | 69.04 | 68.77 | 65.31 | 67.70 | 67.99 | 67.99 | 64.84 | 66.55 | 66.60 | 68.28 |
| 销售净利率(%) | 23.01 | 24.14 | 23.18 | 17.46 | 19.89 | 20.64 | 19.60 | 16.90 | 18.73 | 21.72 | 20.80 |
| 净资产收益率(%) | 16.27 | 12.50 | 6.48 | 18.34 | 14.40 | 11.27 | 5.79 | - | - | - | - |
| 总资产报酬率ROA(%) | 12.10 | 9.40 | 4.90 | 13.54 | 11.13 | 8.82 | 4.71 | - | - | - | - |
| 投入资本回报率ROIC(%) | 16.02 | 12.47 | 6.66 | 18.09 | 14.66 | 11.33 | 5.95 | 14.91 | 12.28 | 9.73 | 4.45 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.24 | 1.73 | 1.08 | 3.86 | 2.65 | 2.05 | 1.21 | - | - | - | - |
| 应收账款周转率(次) | 10.64 | 7.24 | 3.89 | 15.38 | 10.74 | 7.34 | 3.71 | - | - | - | - |
| 总资产周转率(次) | 0.48 | 0.35 | 0.19 | 0.71 | 0.51 | 0.38 | 0.21 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 30.93 | 27.14 | 27.06 | 26.98 | 24.45 | 25.95 | 24.71 | 28.00 | 23.68 | 22.86 | 21.62 |
| 股东权益比率(%) | 60.68 | 63.24 | 62.81 | 62.52 | 65.42 | 63.82 | 65.45 | 62.32 | 66.74 | 67.06 | 68.71 |
| 已获利息倍数(倍) | -12.56 | -14.19 | -14.79 | -14.00 | -15.94 | -20.17 | -23.53 | -26.50 | -28.19 | -37.65 | -28.10 |
| 流动比率 | 1.13 | 1.42 | 1.68 | 1.51 | 2.73 | 2.54 | 2.77 | 2.43 | 2.98 | 3.12 | 3.40 |
| 速动比率 | 0.85 | 1.13 | 1.44 | 1.23 | 2.40 | 2.26 | 2.46 | 2.15 | 2.66 | 2.78 | 3.06 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -8.19 | -8.02 | -8.74 | 13.00 | 9.24 | 20.87 | 41.44 | 32.63 | 48.33 | 50.12 | 37.38 |
| 营业利润增长率(%) | 10.30 | 9.88 | 11.03 | 19.47 | 13.41 | 12.96 | 30.86 | 19.19 | 14.99 | 32.93 | 20.90 |
| 税后利润增长率(%) | 7.09 | 8.66 | 9.99 | 18.40 | 16.74 | 13.95 | 31.10 | 17.87 | 11.75 | 27.96 | 15.28 |
| 净资产增长率(%) | -8.92 | -1.31 | -0.84 | -1.84 | -0.61 | -1.45 | -1.25 | -2.80 | 0.53 | -0.45 | 3.73 |
| 总资产增长率(%) | -1.81 | -0.41 | 3.33 | -2.35 | 1.40 | 3.57 | 3.67 | 4.10 | 19.54 | 16.12 | 20.46 |