| 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) | 4,974,308,499.01 | 3,249,423,877.46 | 1,642,316,571.66 | 5,957,276,979.49 | 4,234,724,278.12 | 2,643,504,552.70 | 1,256,653,420.45 | 4,265,241,222.98 | 3,026,464,134.59 | 1,833,401,592.31 | 902,864,861.78 |
| 营业利润(元) | 859,613,986.11 | 521,081,906.07 | 280,321,907.41 | 1,064,821,637.79 | 710,245,828.48 | 475,055,611.36 | 200,140,610.16 | 741,079,416.37 | 481,921,827.64 | 249,459,674.51 | 87,785,329.89 |
| 利润总额(元) | 862,492,611.98 | 524,472,886.47 | 280,930,030.30 | 1,064,717,857.01 | 713,002,622.34 | 477,383,705.94 | 203,233,224.07 | 742,123,878.60 | 485,466,984.69 | 252,681,387.63 | 97,977,408.03 |
| 净利润(元) | 770,380,007.71 | 471,297,665.24 | 244,033,825.90 | 925,836,086.41 | 613,378,726.02 | 410,173,670.13 | 175,773,693.00 | 673,952,333.70 | 426,668,036.52 | 223,877,915.73 | 89,271,616.90 |
| 归属于母公司股东的净利润(元) | 741,786,647.19 | 449,769,748.13 | 231,882,725.65 | 913,400,086.73 | 597,606,228.14 | 395,849,658.29 | 169,362,017.58 | 648,540,333.95 | 407,365,392.08 | 213,143,728.96 | 84,884,896.11 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 29.05 | 28.68 | 29.67 | 29.09 | 28.96 | 29.06 | 29.65 | 27.77 | 27.04 | 25.09 | 23.35 |
| 销售净利率(%) | 15.49 | 14.50 | 14.86 | 15.54 | 14.48 | 15.52 | 13.99 | 15.80 | 14.10 | 12.21 | 9.89 |
| 净资产收益率(%) | 10.56 | 6.46 | 3.47 | 15.56 | 10.63 | 7.47 | 3.30 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.82 | 4.53 | 2.59 | 9.38 | 6.38 | 4.55 | 2.48 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.88 | 4.18 | 2.19 | 10.26 | 6.73 | 4.52 | 1.97 | 9.44 | 5.88 | 3.61 | 1.50 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.51 | 2.44 | 1.28 | 4.59 | 3.45 | 2.25 | 1.10 | - | - | - | - |
| 应收账款周转率(次) | 2.69 | 1.88 | 1.04 | 3.77 | 2.87 | 2.15 | 1.13 | - | - | - | - |
| 总资产周转率(次) | 0.39 | 0.26 | 0.14 | 0.55 | 0.40 | 0.29 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 41.49 | 40.28 | 41.01 | 43.27 | 45.22 | 44.98 | 44.42 | 43.43 | 44.37 | 34.66 | 31.82 |
| 股东权益比率(%) | 56.88 | 58.12 | 57.25 | 54.77 | 52.76 | 52.95 | 53.50 | 54.55 | 53.92 | 64.26 | 67.08 |
| 已获利息倍数(倍) | 106.98 | 14.29 | 10.50 | -17.45 | -16.95 | -7.11 | 17.22 | -7.55 | -7.07 | -12.98 | 13.09 |
| 流动比率 | 2.11 | 2.43 | 2.61 | 2.19 | 2.11 | 2.17 | 2.25 | 2.48 | 2.53 | 2.00 | 2.21 |
| 速动比率 | 1.60 | 1.91 | 2.08 | 1.60 | 1.57 | 1.62 | 1.68 | 1.87 | 2.03 | 1.44 | 1.54 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 17.46 | 22.92 | 30.69 | 39.67 | 39.92 | 44.19 | 39.19 | 33.05 | 28.68 | 16.66 | 12.67 |
| 营业利润增长率(%) | 21.03 | 9.69 | 40.06 | 43.69 | 47.38 | 90.43 | 127.99 | 117.70 | 58.00 | 7.04 | -29.37 |
| 税后利润增长率(%) | 24.13 | 13.62 | 36.92 | 40.84 | 46.70 | 85.72 | 99.52 | 109.29 | 46.07 | 7.51 | -21.11 |
| 净资产增长率(%) | 34.98 | 40.54 | 38.49 | 16.90 | 13.54 | 20.43 | 20.19 | 18.65 | 17.60 | 9.51 | 3.54 |
| 总资产增长率(%) | 25.21 | 28.03 | 29.41 | 16.43 | 16.02 | 46.16 | 50.69 | 51.03 | 61.04 | 26.34 | 16.41 |