| 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) | 5,093,273,140.61 | 3,477,205,242.58 | 1,544,819,376.34 | 5,751,051,476.34 | 4,236,584,962.42 | 2,869,472,649.69 | 1,177,398,697.64 | 5,078,494,632.06 | 3,599,314,945.51 | 2,390,264,619.06 | 1,069,322,474.25 |
| 营业利润(元) | 689,473,463.42 | 477,556,733.88 | 211,790,624.66 | 733,592,000.11 | 613,248,819.08 | 419,927,308.22 | 174,577,469.43 | 636,730,953.67 | 520,873,540.02 | 359,492,342.08 | 162,184,878.63 |
| 利润总额(元) | 706,320,577.33 | 494,009,490.89 | 213,902,822.90 | 735,202,257.75 | 614,323,620.44 | 418,397,733.58 | 170,743,929.95 | 654,065,137.03 | 536,852,485.87 | 373,918,345.83 | 165,633,713.23 |
| 净利润(元) | 610,125,760.91 | 424,752,418.38 | 181,968,932.43 | 627,900,057.43 | 522,346,985.66 | 355,886,339.53 | 142,426,411.28 | 543,697,145.56 | 439,258,985.41 | 303,909,473.41 | 128,810,297.38 |
| 归属于母公司股东的净利润(元) | 609,140,148.54 | 423,591,108.29 | 181,055,147.35 | 627,206,305.37 | 521,425,392.32 | 355,245,791.82 | 141,950,837.96 | 543,214,264.81 | 438,536,107.14 | 303,850,129.53 | 128,889,997.02 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 33.70 | 33.46 | 33.96 | 34.44 | 36.29 | 36.10 | 37.16 | 32.15 | 34.30 | 34.59 | 35.90 |
| 销售净利率(%) | 11.98 | 12.22 | 11.78 | 10.92 | 12.33 | 12.40 | 12.10 | 10.71 | 12.20 | 12.71 | 12.05 |
| 净资产收益率(%) | 14.35 | 10.44 | 4.20 | 15.16 | 13.03 | 9.24 | 3.46 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.04 | 5.32 | 2.14 | 7.55 | 7.19 | 5.23 | 2.00 | - | - | - | - |
| 投入资本回报率ROIC(%) | 11.72 | 8.41 | 3.56 | 12.86 | 10.88 | 7.56 | 2.93 | 12.15 | 10.12 | 7.24 | 3.06 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.84 | 1.34 | 0.53 | 1.91 | 1.53 | 1.11 | 0.41 | - | - | - | - |
| 应收账款周转率(次) | 3.91 | 2.68 | 1.39 | 5.36 | 3.70 | 2.32 | 1.13 | - | - | - | - |
| 总资产周转率(次) | 0.54 | 0.40 | 0.17 | 0.64 | 0.53 | 0.38 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 56.97 | 54.60 | 54.38 | 55.45 | 51.55 | 50.95 | 50.50 | 52.10 | 47.80 | 45.68 | 45.67 |
| 股东权益比率(%) | 42.98 | 45.34 | 45.57 | 44.51 | 48.40 | 49.00 | 49.46 | 47.86 | 52.16 | 54.28 | 54.30 |
| 已获利息倍数(倍) | -13.65 | -13.18 | -10.01 | -11.82 | -14.06 | -14.35 | -12.98 | -11.19 | -12.23 | -11.74 | -13.89 |
| 流动比率 | 1.58 | 1.63 | 1.66 | 1.62 | 1.73 | 1.74 | 1.78 | 1.72 | 1.85 | 1.92 | 1.95 |
| 速动比率 | 1.22 | 1.25 | 1.27 | 1.20 | 1.26 | 1.28 | 1.29 | 1.25 | 1.33 | 1.38 | 1.43 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 20.22 | 21.18 | 31.21 | 13.24 | 17.71 | 20.05 | 10.11 | 18.15 | 16.00 | 21.71 | 32.56 |
| 营业利润增长率(%) | 12.43 | 13.72 | 21.32 | 15.21 | 17.73 | 16.81 | 7.64 | 25.10 | 15.25 | 17.50 | 45.20 |
| 税后利润增长率(%) | 16.82 | 19.24 | 27.55 | 15.46 | 18.90 | 16.91 | 10.13 | 20.21 | 14.04 | 21.27 | 38.31 |
| 净资产增长率(%) | 8.28 | 7.68 | 5.78 | 4.59 | 3.81 | 3.24 | 4.54 | 4.48 | 3.47 | 3.83 | -6.08 |
| 总资产增长率(%) | 21.94 | 16.37 | 14.82 | 12.46 | 11.86 | 14.37 | 14.76 | 14.66 | 12.77 | 11.10 | 5.49 |