| 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年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | ||||||||||
| 营业收入(元) | 2,794,914,276.18 | 1,833,776,095.85 | 928,318,321.71 | 3,536,463,867.96 | 2,711,274,007.67 | 1,765,616,069.50 | 880,018,671.91 | 3,293,286,910.21 | 2,554,627,888.70 | 674,250,000.00 |
| 营业利润(元) | 726,650,538.74 | 470,356,361.74 | 226,177,734.93 | 799,881,368.54 | 693,361,307.35 | 471,360,863.43 | 248,069,905.59 | 746,278,706.32 | 700,908,568.31 | 254,639,000.00 |
| 利润总额(元) | 726,739,907.36 | 470,412,427.36 | 226,163,649.47 | 813,545,774.49 | 706,923,301.15 | 484,796,717.25 | 248,019,112.51 | 745,136,407.41 | 701,853,831.44 | 254,500,900.00 |
| 净利润(元) | 656,864,566.04 | 429,231,010.38 | 207,658,308.71 | 748,507,238.71 | 673,846,634.64 | 463,563,768.66 | 231,297,432.14 | 715,807,534.88 | 672,434,888.86 | 242,279,700.00 |
| 归属于母公司股东的净利润(元) | 648,378,892.56 | 422,009,065.45 | 203,560,550.32 | 734,834,347.42 | 662,926,104.95 | 453,569,490.58 | 224,350,023.03 | 715,452,736.00 | 673,765,259.11 | 241,955,300.00 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 43.01 | 42.68 | 46.23 | 45.30 | 48.67 | 49.44 | 51.11 | 40.87 | 43.96 | 52.59 |
| 销售净利率(%) | 23.50 | 23.41 | 22.37 | 21.17 | 24.85 | 26.26 | 26.28 | 21.74 | 26.32 | 35.93 |
| 净资产收益率(%) | 7.17 | 4.78 | 2.17 | 9.29 | 8.42 | - | 2.82 | - | - | - |
| 总资产报酬率ROA(%) | 4.03 | 2.64 | 1.25 | 4.90 | 4.07 | - | 1.43 | - | - | - |
| 投入资本回报率ROIC(%) | 3.36 | 2.19 | 1.03 | 3.99 | 3.59 | 2.48 | 1.03 | 4.25 | 4.06 | 1.48 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 18.48 | 12.68 | 13.48 | 24.91 | 15.78 | - | 10.44 | - | - | - |
| 应收账款周转率(次) | 1.72 | 1.24 | 1.23 | 2.84 | 2.25 | - | 1.79 | - | - | - |
| 总资产周转率(次) | 0.11 | 0.07 | 0.04 | 0.15 | 0.11 | - | 0.04 | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 57.56 | 58.78 | 59.99 | 66.70 | 67.32 | 68.13 | 66.52 | 67.13 | 67.10 | 65.74 |
| 股东权益比率(%) | 41.81 | 40.60 | 39.43 | 32.68 | 32.08 | 31.27 | 33.48 | 32.34 | 32.39 | 33.73 |
| 已获利息倍数(倍) | 3.81 | 3.65 | 3.40 | 3.15 | 3.46 | 3.62 | 3.72 | 3.77 | 4.87 | 5.78 |
| 流动比率 | 1.05 | 1.03 | 1.02 | 0.53 | 0.54 | 0.50 | 0.62 | 0.59 | 0.66 | 0.87 |
| 速动比率 | 1.02 | 1.00 | 1.00 | 0.51 | 0.51 | 0.48 | 0.62 | 0.57 | 0.63 | 0.83 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | 3.08 | 3.86 | 5.49 | 7.38 | 6.13 | - | 30.52 | 29.87 | - | - |
| 营业利润增长率(%) | 4.80 | -0.21 | -8.83 | 7.18 | -1.08 | 3.94 | -2.58 | 4.21 | - | - |
| 税后利润增长率(%) | -2.19 | -6.96 | -9.27 | 2.71 | -1.61 | 3.33 | -7.28 | 5.64 | - | - |
| 净资产增长率(%) | 33.12 | 33.70 | 25.29 | -2.78 | -2.84 | - | 9.60 | 33.30 | - | - |
| 总资产增长率(%) | 2.14 | 2.99 | 4.59 | -3.82 | -1.91 | - | 12.29 | 22.01 | - | - |