| 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) | 2,008,067,088.41 | 1,410,066,855.10 | 693,076,141.24 | 2,887,555,472.75 | 2,207,039,704.53 | 1,459,159,504.64 | 760,206,474.98 | 2,936,125,378.86 | - | 1,544,709,072.79 | - |
| 营业利润(元) | 426,047,969.06 | 325,998,640.65 | 171,673,422.66 | 600,894,311.14 | 422,583,141.42 | 290,392,700.64 | 170,378,474.07 | 508,941,936.45 | - | 320,737,018.48 | - |
| 利润总额(元) | 429,046,027.79 | 326,013,861.76 | 171,731,753.26 | 590,395,195.33 | 424,726,202.30 | 286,794,737.31 | 171,001,217.83 | 500,800,127.19 | - | 321,528,288.50 | - |
| 净利润(元) | 371,124,814.04 | 280,923,145.47 | 145,971,990.27 | 513,875,579.85 | 368,353,406.78 | 247,047,977.35 | 145,428,599.39 | 438,155,423.33 | - | 271,237,205.82 | - |
| 归属于母公司股东的净利润(元) | 356,914,767.07 | 270,275,031.79 | 140,110,719.77 | 495,046,428.18 | 355,168,257.62 | 237,584,411.37 | 139,773,604.32 | 421,299,804.08 | - | 260,915,333.54 | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 36.37 | 37.65 | 38.84 | 37.23 | 35.85 | 35.10 | 37.40 | 34.01 | 35.64 | 36.41 | 33.00 |
| 销售净利率(%) | 18.48 | 19.92 | 21.06 | 17.80 | 16.69 | 16.93 | 19.13 | 14.92 | 16.66 | 17.56 | 12.83 |
| 净资产收益率(%) | 8.67 | 6.73 | 4.30 | 15.89 | - | 8.18 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 7.46 | 5.59 | 3.47 | 12.20 | - | 5.81 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 8.27 | 6.27 | 3.21 | 13.68 | 9.71 | 6.46 | 4.85 | 14.77 | - | 9.03 | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | 10.43 | 6.46 | 2.94 | 15.25 | - | 6.57 | - | - | - | - | - |
| 应收账款周转率(次) | 39.23 | 21.85 | 13.26 | 58.25 | - | 16.43 | - | - | - | - | - |
| 总资产周转率(次) | 0.35 | 0.24 | 0.14 | 0.59 | - | 0.29 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 23.10 | 25.90 | 25.27 | 27.22 | 30.15 | 32.80 | 43.48 | 46.67 | - | 53.46 | - |
| 股东权益比率(%) | 75.75 | 73.03 | 73.62 | 71.77 | 68.95 | 66.36 | 55.05 | 51.99 | - | 45.06 | - |
| 已获利息倍数(倍) | -95.24 | -88.91 | -10,799.90 | 80.36 | 46.86 | 37.19 | 27.14 | 14.70 | - | 16.13 | - |
| 流动比率 | 1.52 | 1.50 | 1.69 | 1.66 | 1.85 | 1.78 | 0.81 | 0.64 | - | 0.73 | - |
| 速动比率 | 1.40 | 1.37 | 1.57 | 1.57 | 1.76 | 1.68 | 0.69 | 0.55 | - | 0.65 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -9.02 | -3.36 | -8.83 | -1.65 | 3.63 | -5.54 | 12.44 | 42.86 | - | 113.70 | - |
| 营业利润增长率(%) | 0.82 | 12.26 | 0.76 | 18.07 | 3.31 | -9.46 | 62.96 | 135.40 | - | 911.82 | - |
| 税后利润增长率(%) | 0.49 | 13.76 | 0.24 | 17.47 | 4.01 | -8.94 | 68.96 | 131.58 | - | 756.69 | - |
| 净资产增长率(%) | 7.10 | 8.15 | 88.68 | 94.75 | - | 97.48 | - | 25.21 | - | 27.18 | - |
| 总资产增长率(%) | -2.53 | -1.72 | 41.09 | 40.95 | - | 34.09 | - | -0.19 | - | 15.68 | - |