| 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) | 3,821,116,880.91 | 2,547,013,654.90 | 1,317,318,462.93 | 4,779,569,939.39 | 3,622,570,931.35 | 2,412,437,418.01 | 1,251,992,127.83 | 4,446,112,680.24 | 3,363,759,414.90 | 2,299,110,916.37 | 1,155,421,240.67 |
| 营业利润(元) | 1,074,383,175.62 | 704,564,996.42 | 416,240,500.98 | 1,212,038,149.16 | 994,627,650.51 | 647,987,531.99 | 394,719,248.27 | 890,988,387.59 | 786,544,541.52 | 558,321,279.49 | 345,546,535.88 |
| 利润总额(元) | 1,074,325,914.76 | 704,510,659.04 | 416,108,305.61 | 1,213,053,739.83 | 994,324,595.50 | 647,661,734.65 | 394,230,079.46 | 893,586,356.50 | 789,413,823.01 | 558,974,954.44 | 345,459,472.79 |
| 净利润(元) | 921,758,816.13 | 610,726,910.05 | 354,000,329.38 | 1,037,634,490.80 | 848,699,551.78 | 549,565,602.42 | 331,540,483.53 | 767,498,477.76 | 668,904,540.62 | 474,564,830.65 | 290,966,384.78 |
| 归属于母公司股东的净利润(元) | 911,969,183.59 | 603,598,782.67 | 351,024,378.20 | 1,031,463,199.96 | 844,392,239.12 | 551,401,153.45 | 334,479,536.95 | 765,300,799.53 | 671,008,321.46 | 475,763,450.27 | 291,068,005.06 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 38.52 | 37.25 | 41.21 | 36.75 | 37.44 | 37.68 | 40.50 | 30.94 | 32.98 | 33.52 | 37.35 |
| 销售净利率(%) | 24.12 | 23.98 | 26.87 | 21.71 | 23.43 | 22.78 | 26.48 | 17.26 | 19.89 | 20.64 | 25.18 |
| 净资产收益率(%) | 14.15 | 9.83 | 5.68 | 17.67 | 14.83 | 10.12 | 6.14 | - | - | - | - |
| 总资产报酬率ROA(%) | 11.23 | 7.67 | 4.59 | 14.56 | 11.27 | 7.61 | 4.83 | - | - | - | - |
| 投入资本回报率ROIC(%) | 13.49 | 9.13 | 5.39 | 17.31 | 14.29 | 9.56 | 5.83 | 14.36 | 12.54 | 9.13 | 5.60 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.07 | 1.45 | 0.66 | 2.45 | 1.88 | 1.25 | 0.57 | - | - | - | - |
| 应收账款周转率(次) | 1.00 | 0.78 | 0.46 | 2.45 | 1.23 | 0.88 | 0.54 | - | - | - | - |
| 总资产周转率(次) | 0.41 | 0.28 | 0.15 | 0.59 | 0.42 | 0.29 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 28.27 | 27.51 | 28.55 | 25.45 | 28.29 | 29.27 | 27.34 | 26.06 | 35.20 | 37.08 | 34.09 |
| 股东权益比率(%) | 67.96 | 68.57 | 69.22 | 72.12 | 69.33 | 68.34 | 70.22 | 71.27 | 62.45 | 62.46 | 65.41 |
| 已获利息倍数(倍) | -55.02 | -43.31 | -43.77 | -42.00 | -46.45 | -46.69 | -57.37 | -36.56 | -37.44 | -38.66 | -52.29 |
| 流动比率 | 3.02 | 3.07 | 2.95 | 3.28 | 2.92 | 2.79 | 3.01 | 3.13 | 2.35 | 2.21 | 2.39 |
| 速动比率 | 2.53 | 2.59 | 2.48 | 2.63 | 2.40 | 2.21 | 2.29 | 2.31 | 1.77 | 1.67 | 1.74 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 5.48 | 5.58 | 5.22 | 7.50 | 7.69 | 4.93 | 8.36 | 16.77 | 18.02 | 18.88 | 16.64 |
| 营业利润增长率(%) | 8.02 | 8.73 | 5.45 | 36.03 | 26.46 | 16.06 | 14.23 | 26.36 | 16.99 | 23.60 | 23.65 |
| 税后利润增长率(%) | 8.00 | 9.47 | 4.95 | 34.90 | 25.84 | 15.90 | 14.91 | 29.40 | 18.05 | 24.04 | 22.74 |
| 净资产增长率(%) | 13.06 | 13.45 | 14.17 | 14.74 | 13.31 | 11.89 | 12.56 | 12.29 | 10.78 | 10.96 | 11.10 |
| 总资产增长率(%) | 15.33 | 13.08 | 15.82 | 13.20 | 2.08 | 2.26 | 4.86 | 10.17 | 8.43 | 11.17 | 10.07 |