| 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) | 1,853,271,166.93 | 1,254,751,533.16 | 563,953,403.09 | 1,926,579,845.32 | 1,297,751,548.91 | 850,010,555.37 | 434,312,309.16 | 1,587,858,078.75 | 1,194,316,200.00 | 758,398,300.70 | - |
| 营业利润(元) | 877,820,644.94 | 551,525,022.70 | 261,620,072.07 | 800,708,651.75 | 525,672,310.22 | 316,243,006.63 | 212,489,465.50 | 674,833,119.61 | 550,205,000.00 | 294,085,265.60 | - |
| 利润总额(元) | 870,701,468.25 | 551,470,871.84 | 261,573,224.44 | 792,566,665.01 | 525,553,476.50 | 316,174,661.98 | 212,443,890.28 | 664,027,019.62 | 549,345,100.00 | 293,193,053.05 | - |
| 净利润(元) | 749,722,157.65 | 476,875,878.13 | 220,260,629.68 | 701,098,597.97 | 459,907,503.60 | 274,990,960.29 | 175,891,671.89 | 553,515,953.51 | 449,317,500.00 | 241,664,069.17 | - |
| 归属于母公司股东的净利润(元) | 749,727,139.41 | 476,887,177.78 | 220,262,674.00 | 701,039,062.04 | 459,680,551.44 | 275,030,597.87 | 175,900,260.74 | 553,508,028.46 | 449,521,700.00 | 241,840,862.81 | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | - | - | - | - | - | - | - | - | - | - | - |
| 销售净利率(%) | 40.45 | 38.01 | 39.06 | 36.39 | 35.44 | 32.35 | 40.50 | 34.86 | 37.62 | 31.87 | 27.04 |
| 净资产收益率(%) | 5.98 | 3.88 | 1.77 | 5.74 | 4.13 | 2.52 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 1.94 | 1.27 | 0.60 | 1.91 | 1.33 | 0.80 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | - | - | - | - | - | - | - | - | - | - | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | - | - | - | - | - | - | - | - | - | - | - |
| 应收账款周转率(次) | - | - | - | - | - | - | - | - | - | - | - |
| 总资产周转率(次) | 0.04 | 0.03 | 0.01 | 0.05 | 0.03 | 0.02 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 72.54 | 71.85 | 71.54 | 71.38 | 71.36 | 71.44 | 70.84 | 69.51 | 72.39 | 73.40 | - |
| 股东权益比率(%) | 27.43 | 28.11 | 28.43 | 28.58 | 28.60 | 28.52 | 29.12 | 30.45 | 27.57 | 26.56 | - |
| 已获利息倍数(倍) | - | - | - | - | - | - | - | - | - | - | - |
| 流动比率 | - | - | - | - | - | - | - | - | - | - | - |
| 速动比率 | - | - | - | - | - | - | - | - | - | - | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 42.81 | 47.62 | 29.85 | 21.33 | 8.66 | 12.08 | 40.93 | -24.87 | -19.31 | -2.20 | 13.23 |
| 营业利润增长率(%) | 66.99 | 74.40 | 23.12 | 18.65 | -4.46 | 7.53 | 107.75 | -38.13 | -28.11 | -15.21 | 85.48 |
| 税后利润增长率(%) | 63.10 | 73.39 | 25.22 | 26.33 | 2.25 | 13.46 | 110.73 | -35.53 | -25.95 | -13.78 | 63.53 |
| 净资产增长率(%) | 7.52 | 6.45 | 2.80 | 2.08 | 18.98 | 19.80 | - | 24.52 | 7.57 | 9.09 | - |
| 总资产增长率(%) | 12.11 | 7.99 | 5.30 | 8.49 | 14.68 | 11.57 | - | 21.87 | 8.43 | 15.43 | - |