| 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) | 3,768,927,277.20 | 2,442,854,372.05 | 1,167,072,448.15 | 4,469,132,016.58 | 3,316,790,691.41 | 2,232,856,462.09 | 1,118,214,547.33 | 4,768,748,273.26 | 3,484,876,727.39 | 2,270,159,304.50 | - |
| 营业利润(元) | 525,014,620.71 | 361,243,109.13 | 218,323,115.18 | 635,827,016.97 | 482,061,908.84 | 374,883,792.80 | 207,523,895.93 | 897,501,973.46 | 726,911,533.94 | 523,157,991.59 | - |
| 利润总额(元) | 526,031,678.40 | 362,047,784.99 | 219,123,156.20 | 662,583,463.66 | 508,770,867.23 | 401,557,803.05 | 207,534,695.93 | 901,340,086.36 | 728,822,701.93 | 524,632,138.39 | - |
| 净利润(元) | 403,937,634.27 | 275,429,775.28 | 166,351,305.71 | 500,636,490.08 | 386,419,132.23 | 305,115,946.51 | 155,310,628.15 | 670,021,035.76 | 543,196,839.58 | 391,915,472.10 | - |
| 归属于母公司股东的净利润(元) | 404,957,902.26 | 276,759,673.53 | 166,827,983.50 | 504,034,465.02 | 388,955,624.04 | 307,143,090.61 | 156,912,947.02 | 669,891,662.71 | 543,044,906.99 | 391,915,373.73 | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 15.62 | 15.81 | 18.21 | 16.90 | 17.04 | 18.39 | 19.99 | 20.75 | 22.02 | 24.17 | 20.69 |
| 销售净利率(%) | 10.72 | 11.27 | 14.25 | 11.20 | 11.65 | 13.66 | 13.89 | 14.05 | 15.59 | 17.26 | 13.49 |
| 净资产收益率(%) | 7.39 | 5.14 | 3.06 | 9.52 | 8.34 | 6.75 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 6.44 | 4.49 | 2.78 | 8.83 | 7.19 | 5.65 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.56 | 4.41 | 2.69 | 8.50 | 6.70 | 5.33 | 2.70 | 12.99 | 11.09 | 7.98 | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | 51.46 | 31.24 | 15.60 | 56.17 | 47.34 | 29.78 | - | - | - | - | - |
| 应收账款周转率(次) | 3.87 | 2.65 | 1.38 | 5.44 | 3.94 | 2.54 | - | - | - | - | - |
| 总资产周转率(次) | 0.49 | 0.32 | 0.16 | 0.60 | 0.47 | 0.32 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 30.38 | 31.24 | 26.34 | 31.18 | 28.20 | 28.40 | 27.66 | 26.48 | 40.29 | 41.86 | - |
| 股东权益比率(%) | 69.53 | 68.67 | 73.56 | 68.72 | 71.68 | 71.46 | 72.20 | 73.35 | 59.53 | 57.96 | - |
| 已获利息倍数(倍) | -19.39 | -20.48 | -18.02 | -232.63 | 971.24 | -61.56 | 14.07 | -32.43 | -21.30 | -59.19 | - |
| 流动比率 | 1.23 | 1.53 | 1.74 | 1.46 | 1.84 | 1.96 | 2.11 | 2.26 | 1.41 | 1.38 | - |
| 速动比率 | 1.19 | 1.48 | 1.68 | 1.40 | 1.77 | 1.90 | 2.05 | 2.16 | 1.34 | 1.32 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 13.63 | 9.40 | 4.37 | -6.28 | -4.82 | -1.64 | 14.05 | 25.02 | 27.85 | 23.92 | 15.27 |
| 营业利润增长率(%) | 8.91 | -3.64 | 5.20 | -29.16 | -33.68 | -28.34 | 17.43 | 27.27 | 48.38 | 57.48 | 38.56 |
| 税后利润增长率(%) | 4.11 | -9.89 | 6.32 | -24.76 | -28.38 | -21.63 | 18.71 | 28.68 | 51.13 | 64.21 | 36.33 |
| 净资产增长率(%) | 6.12 | 5.49 | 5.10 | 5.16 | 32.67 | 36.07 | - | 49.61 | - | 21.95 | - |
| 总资产增长率(%) | 9.39 | 9.77 | 3.17 | 12.26 | 10.19 | 10.36 | - | 22.83 | - | 34.88 | - |