| 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) | 8,499,249,665.03 | 6,035,376,945.89 | 3,308,281,586.14 | 12,224,238,391.23 | 9,265,378,023.32 | 6,380,064,989.69 | 3,366,874,427.85 | 10,799,892,245.02 | 8,466,444,615.75 | 5,744,154,433.47 | 3,314,357,903.15 |
| 营业利润(元) | 694,849,255.80 | 509,027,932.52 | 316,540,092.52 | 1,153,905,308.69 | 1,006,241,441.44 | 748,352,641.99 | 347,789,041.80 | 538,789,696.20 | 723,936,168.44 | 598,698,284.96 | 570,833,229.56 |
| 利润总额(元) | 736,539,793.05 | 534,836,518.70 | 327,520,556.68 | 1,208,472,218.79 | 1,038,617,425.01 | 802,882,036.07 | 359,376,176.09 | 533,185,336.08 | 735,073,861.02 | 605,581,867.66 | 576,542,229.44 |
| 净利润(元) | 439,795,902.17 | 314,590,022.27 | 208,680,722.43 | 759,992,490.48 | 699,824,139.52 | 544,985,631.18 | 232,590,785.76 | 136,551,313.35 | 391,520,840.43 | 363,680,446.54 | 375,088,916.19 |
| 归属于母公司股东的净利润(元) | 426,771,813.59 | 293,109,218.62 | 201,839,334.73 | 709,376,542.93 | 647,903,252.19 | 517,532,834.06 | 226,431,222.05 | 194,917,185.19 | 414,965,142.77 | 381,549,551.55 | 376,845,844.58 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 40.17 | 40.94 | 41.22 | 41.84 | 41.15 | 41.95 | 42.80 | 38.28 | 38.46 | 38.93 | 40.94 |
| 销售净利率(%) | 5.17 | 5.21 | 6.31 | 6.22 | 7.55 | 8.54 | 6.91 | 1.26 | 4.62 | 6.33 | 11.32 |
| 净资产收益率(%) | 2.16 | 1.49 | 1.03 | 3.65 | 3.32 | 2.66 | 1.16 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.23 | 1.62 | 0.86 | 3.88 | 3.24 | 2.37 | 1.12 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.97 | 1.35 | 0.93 | 3.31 | 3.03 | 2.41 | 1.07 | 0.88 | 1.85 | 1.62 | 1.60 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.74 | 2.05 | 1.10 | 4.08 | 3.07 | 2.16 | 1.07 | - | - | - | - |
| 应收账款周转率(次) | 20.49 | 18.22 | 9.38 | 29.43 | 23.50 | 21.87 | 11.83 | - | - | - | - |
| 总资产周转率(次) | 0.21 | 0.15 | 0.08 | 0.32 | 0.24 | 0.16 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 49.59 | 50.13 | 50.01 | 50.30 | 48.82 | 47.12 | 47.98 | 44.90 | 45.85 | 48.75 | 46.97 |
| 股东权益比率(%) | 48.73 | 48.08 | 48.25 | 47.97 | 49.26 | 50.88 | 49.94 | 52.89 | 52.09 | 49.20 | 50.90 |
| 已获利息倍数(倍) | 5.56 | 5.97 | 20.36 | 5.15 | 5.96 | 7.76 | 5.71 | 3.03 | 4.57 | 5.34 | 7.40 |
| 流动比率 | 1.60 | 1.70 | 1.65 | 1.59 | 1.61 | 1.64 | 1.63 | 1.62 | 1.67 | 1.55 | 1.65 |
| 速动比率 | 1.16 | 1.27 | 1.24 | 1.21 | 1.28 | 1.31 | 1.28 | 1.28 | 1.34 | 1.28 | 1.37 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -8.27 | -5.40 | -1.74 | 13.19 | 9.44 | 11.07 | 1.58 | -15.32 | -11.65 | -12.64 | -4.08 |
| 营业利润增长率(%) | -30.95 | -31.98 | -8.99 | 114.21 | 39.00 | 25.23 | -38.98 | -71.72 | -35.27 | -25.58 | 27.12 |
| 税后利润增长率(%) | -34.13 | -43.36 | -10.86 | 264.14 | 56.13 | 36.05 | -39.77 | -85.45 | -45.47 | -32.66 | 19.45 |
| 净资产增长率(%) | 0.83 | 0.95 | 2.88 | 3.06 | 1.79 | 1.28 | -1.80 | -1.06 | 77.80 | 78.77 | 82.81 |
| 总资产增长率(%) | 1.92 | 6.83 | 6.47 | 8.54 | 7.63 | -2.08 | 0.11 | -7.67 | 37.69 | 43.79 | 38.19 |