| 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) | 4,666,958,713.84 | 3,279,482,998.21 | 1,798,732,648.44 | 6,146,721,439.54 | 4,731,864,846.81 | 3,186,169,198.27 | 1,669,812,908.04 | 5,621,441,903.66 | 4,052,851,649.08 | 2,675,849,763.15 | 1,324,581,073.87 |
| 营业利润(元) | 372,540,378.91 | 320,166,014.61 | 80,583,215.16 | 272,133,452.46 | 221,180,370.25 | 149,116,053.78 | 55,093,336.92 | 148,773,698.49 | 100,581,811.40 | 74,748,842.06 | 50,059,838.79 |
| 利润总额(元) | 372,328,111.64 | 320,915,470.53 | 80,919,131.21 | 272,975,170.25 | 221,838,473.98 | 149,449,588.71 | 55,184,002.61 | 150,095,361.01 | 101,867,501.82 | 75,164,343.93 | 50,182,092.61 |
| 净利润(元) | 356,919,215.41 | 306,710,702.10 | 70,966,706.12 | 256,787,289.15 | 199,946,241.92 | 135,726,464.98 | 47,414,780.36 | 143,114,980.07 | 94,712,522.31 | 69,307,722.36 | 45,704,912.80 |
| 归属于母公司股东的净利润(元) | 347,058,438.60 | 299,962,355.17 | 67,307,574.42 | 246,171,797.53 | 192,551,462.59 | 131,378,322.44 | 45,688,589.04 | 138,013,129.39 | 91,600,405.02 | 67,046,531.05 | 44,588,853.42 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 21.82 | 22.45 | 23.98 | 24.65 | 23.20 | 21.71 | 24.64 | 22.19 | 22.26 | 21.05 | 23.03 |
| 销售净利率(%) | 7.65 | 9.35 | 3.95 | 4.18 | 4.23 | 4.26 | 2.84 | 2.55 | 2.34 | 2.59 | 3.45 |
| 净资产收益率(%) | 9.35 | 8.16 | 1.90 | 7.07 | 5.62 | 3.85 | 1.36 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.70 | 4.02 | 1.13 | 3.87 | 3.13 | 1.98 | 0.97 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.76 | 4.22 | 0.95 | 3.57 | 2.87 | 2.01 | 0.69 | 2.11 | 1.41 | 1.04 | 0.70 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.63 | 1.88 | 1.01 | 3.21 | 2.53 | 1.83 | 0.96 | - | - | - | - |
| 应收账款周转率(次) | 5.31 | 3.91 | 1.85 | 8.25 | 5.60 | 4.16 | 2.01 | - | - | - | - |
| 总资产周转率(次) | 0.53 | 0.38 | 0.21 | 0.70 | 0.56 | 0.38 | 0.20 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 55.92 | 54.89 | 57.23 | 57.50 | 57.20 | 56.16 | 58.25 | 59.82 | 58.78 | 57.86 | 56.77 |
| 股东权益比率(%) | 42.55 | 43.57 | 41.27 | 41.03 | 40.97 | 41.99 | 39.97 | 38.46 | 39.46 | 40.36 | 41.40 |
| 已获利息倍数(倍) | 9.23 | 14.36 | 5.60 | 5.10 | 6.00 | 11.31 | 3.24 | 2.92 | 3.03 | 3.47 | 3.90 |
| 流动比率 | 1.20 | 1.20 | 1.08 | 1.04 | 1.12 | 1.04 | 0.96 | 0.85 | 0.82 | 0.81 | 0.82 |
| 速动比率 | 0.80 | 0.80 | 0.70 | 0.62 | 0.61 | 0.53 | 0.51 | 0.47 | 0.42 | 0.47 | 0.47 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -1.37 | 2.93 | 7.72 | 9.34 | 16.75 | 18.66 | 25.42 | 14.17 | 13.39 | 11.41 | 1.80 |
| 营业利润增长率(%) | 68.43 | 114.71 | 46.27 | 82.92 | 119.90 | 95.43 | 8.98 | 28.23 | -14.99 | -20.48 | -16.07 |
| 税后利润增长率(%) | 80.24 | 128.32 | 47.32 | 78.37 | 110.21 | 91.31 | 1.59 | 54.90 | 3.63 | -4.63 | -7.02 |
| 净资产增长率(%) | 10.39 | 10.06 | 7.67 | 7.59 | 6.04 | 5.06 | 3.34 | 2.25 | 0.72 | 1.38 | 1.26 |
| 总资产增长率(%) | 6.29 | 6.07 | 4.28 | 0.86 | 2.14 | 0.98 | 7.04 | 11.57 | 10.99 | 11.36 | 5.86 |