| 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) | 8,677,934,625.56 | 5,597,768,305.17 | 3,126,781,470.74 | 9,665,659,865.60 | 7,333,295,311.93 | 4,673,655,689.34 | 2,371,916,265.27 | 9,570,302,896.70 | 7,532,158,372.40 | 4,369,997,154.91 | 2,321,855,093.28 |
| 营业利润(元) | 663,339,393.39 | 418,054,624.55 | 179,006,315.07 | 896,415,567.96 | 610,947,115.93 | 376,729,020.56 | 167,008,487.12 | 853,833,908.31 | 600,118,718.50 | 366,529,230.03 | 155,122,666.98 |
| 利润总额(元) | 665,947,075.83 | 417,687,974.52 | 179,997,546.79 | 890,100,353.68 | 609,995,016.32 | 376,263,191.94 | 165,934,753.27 | 854,844,877.55 | 600,036,324.37 | 366,358,679.90 | 155,207,832.44 |
| 净利润(元) | 559,857,877.21 | 344,378,573.99 | 146,512,981.75 | 774,894,749.60 | 508,885,163.59 | 314,529,727.57 | 137,891,819.70 | 744,130,929.12 | 501,205,647.82 | 309,057,341.82 | 128,362,654.00 |
| 归属于母公司股东的净利润(元) | 475,305,297.38 | 298,199,545.51 | 128,089,566.02 | 685,172,554.71 | 451,694,984.01 | 280,154,961.53 | 123,587,718.64 | 657,788,073.60 | 444,322,453.56 | 275,936,833.75 | 116,190,907.63 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 15.19 | 16.03 | 14.86 | 13.79 | 13.05 | 14.52 | 12.05 | 13.11 | 11.85 | 12.34 | 10.28 |
| 销售净利率(%) | 6.45 | 6.15 | 4.69 | 8.02 | 6.94 | 6.73 | 5.81 | 7.78 | 6.65 | 7.07 | 5.53 |
| 净资产收益率(%) | 7.79 | 5.00 | 2.09 | 11.44 | 7.83 | 5.00 | 2.15 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.11 | 4.55 | 1.87 | 9.98 | 6.99 | 4.57 | 1.96 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.83 | 3.74 | 1.55 | 9.59 | 6.46 | 4.07 | 1.78 | 9.92 | 6.79 | 4.29 | 1.77 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.34 | 2.30 | 1.14 | 4.99 | 3.88 | 2.65 | 1.37 | - | - | - | - |
| 应收账款周转率(次) | 24.06 | 16.27 | 8.94 | 33.35 | 23.91 | 17.42 | 7.53 | - | - | - | - |
| 总资产周转率(次) | 0.91 | 0.61 | 0.33 | 1.13 | 0.87 | 0.58 | 0.29 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 33.34 | 32.37 | 35.25 | 23.46 | 23.77 | 23.11 | 22.03 | 20.95 | 23.18 | 22.09 | 23.21 |
| 股东权益比率(%) | 59.92 | 60.94 | 58.71 | 69.05 | 68.34 | 68.96 | 70.33 | 71.03 | 69.08 | 70.12 | 69.54 |
| 已获利息倍数(倍) | 46.16 | 178.44 | -606.89 | -23.80 | -25.47 | -42.87 | -34.21 | -32.75 | -34.75 | -24.47 | -14.44 |
| 流动比率 | 2.38 | 2.43 | 2.26 | 3.39 | 3.32 | 3.38 | 3.58 | 3.75 | 3.35 | 3.49 | 3.39 |
| 速动比率 | 1.52 | 1.57 | 1.34 | 2.40 | 2.38 | 2.41 | 2.57 | 2.68 | 2.33 | 2.49 | 2.42 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 18.34 | 19.77 | 31.83 | 1.00 | -2.64 | 6.95 | 2.16 | 0.83 | 7.03 | -3.88 | -1.37 |
| 营业利润增长率(%) | 8.58 | 10.97 | 7.18 | 4.99 | 1.80 | 2.78 | 7.66 | -1.83 | 4.93 | 2.65 | 15.41 |
| 税后利润增长率(%) | 5.23 | 6.44 | 3.64 | 4.13 | 1.66 | 1.53 | 6.37 | -1.32 | 5.66 | 2.84 | 15.78 |
| 净资产增长率(%) | 5.36 | 6.72 | 6.31 | 6.37 | 6.33 | 6.38 | 6.26 | 6.26 | 4.22 | 3.67 | 5.71 |
| 总资产增长率(%) | 20.17 | 20.76 | 27.35 | 9.41 | 7.49 | 8.18 | 5.06 | 3.60 | 4.80 | 4.36 | 9.68 |