| 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) | 2,233,126,548.77 | 1,410,579,723.34 | 708,442,365.10 | 2,846,507,734.21 | 2,184,842,620.45 | 1,362,665,563.42 | 674,535,941.41 | 2,718,612,472.58 | 2,139,407,879.28 | 1,318,172,450.10 | 654,632,302.73 |
| 营业利润(元) | 670,055,763.55 | 407,793,653.31 | 228,318,530.17 | 711,921,565.60 | 684,210,653.58 | 401,800,849.80 | 224,999,828.42 | 733,905,765.00 | 681,948,751.80 | 399,910,039.58 | 224,851,799.82 |
| 利润总额(元) | 667,890,942.39 | 406,969,872.09 | 228,199,158.89 | 708,857,833.90 | 683,086,097.75 | 400,977,260.15 | 224,739,608.57 | 737,983,735.71 | 686,604,930.17 | 399,636,658.91 | 224,389,907.35 |
| 净利润(元) | 601,760,819.88 | 367,583,602.12 | 203,927,920.68 | 578,423,439.03 | 612,022,632.84 | 358,684,110.69 | 197,535,406.14 | 615,678,057.38 | 601,483,858.10 | 343,346,678.99 | 190,330,516.78 |
| 归属于母公司股东的净利润(元) | 498,270,940.75 | 309,811,977.84 | 173,215,140.31 | 500,474,706.63 | 511,732,934.63 | 304,412,526.52 | 168,971,152.17 | 548,269,040.78 | 515,169,034.01 | 295,587,915.31 | 166,491,679.22 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 41.82 | 40.83 | 44.63 | 38.53 | 42.58 | 41.36 | 45.09 | 40.81 | 43.14 | 42.39 | 46.75 |
| 销售净利率(%) | 26.95 | 26.06 | 28.79 | 20.32 | 28.01 | 26.32 | 29.28 | 22.65 | 28.11 | 26.05 | 29.07 |
| 净资产收益率(%) | 12.54 | 8.21 | 4.65 | 14.07 | 14.38 | 8.99 | 5.18 | - | - | - | - |
| 总资产报酬率ROA(%) | 11.70 | 7.33 | 4.10 | 13.59 | 12.80 | 7.71 | 4.31 | - | - | - | - |
| 投入资本回报率ROIC(%) | 11.42 | 7.11 | 4.04 | 13.00 | 13.27 | 8.10 | 4.58 | 16.52 | 15.43 | 8.98 | 5.15 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 53.45 | 32.75 | 14.91 | 73.37 | 54.41 | 35.71 | 14.31 | - | - | - | - |
| 应收账款周转率(次) | 16.12 | 10.12 | 4.24 | 23.48 | 17.59 | 10.73 | 4.64 | - | - | - | - |
| 总资产周转率(次) | 0.37 | 0.24 | 0.12 | 0.51 | 0.40 | 0.25 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 27.74 | 30.70 | 28.88 | 31.36 | 28.25 | 29.65 | 31.47 | 29.80 | 30.99 | 33.79 | 34.63 |
| 股东权益比率(%) | 66.30 | 64.01 | 65.27 | 63.36 | 65.78 | 64.81 | 62.49 | 64.23 | 63.06 | 60.74 | 59.69 |
| 已获利息倍数(倍) | 19.60 | 18.97 | 22.34 | 15.29 | 29.80 | 29.32 | 42.91 | 16.85 | 38.46 | 35.20 | 38.82 |
| 流动比率 | 1.85 | 1.42 | 1.84 | 1.50 | 2.60 | 2.35 | 3.26 | 2.33 | 2.16 | 1.87 | 1.79 |
| 速动比率 | 1.01 | 0.78 | 1.04 | 0.86 | 1.70 | 1.44 | 2.40 | 1.53 | 1.42 | 1.26 | 1.20 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 2.21 | 3.52 | 5.03 | 4.70 | 2.12 | 3.38 | 3.04 | -2.23 | 0.14 | 0.05 | 3.74 |
| 营业利润增长率(%) | -2.07 | 1.49 | 1.48 | -3.00 | 0.33 | 0.47 | 0.07 | -24.72 | -15.93 | -14.18 | 0.96 |
| 税后利润增长率(%) | -2.63 | 1.77 | 2.51 | -8.72 | -0.67 | 2.99 | 1.49 | -21.99 | -16.92 | -15.73 | 1.25 |
| 净资产增长率(%) | 8.07 | 9.05 | 14.27 | 14.93 | 15.66 | 14.30 | 14.20 | 14.93 | 19.14 | 26.29 | 31.65 |
| 总资产增长率(%) | 7.22 | 10.41 | 9.41 | 16.52 | 10.89 | 7.12 | 9.07 | 4.03 | 23.53 | 34.13 | 39.10 |