| 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) | 2,543,962,357.96 | 1,660,506,740.32 | 804,876,678.42 | 3,955,548,511.61 | 3,042,041,871.04 | 2,141,513,147.31 | 1,040,584,663.77 | 4,567,117,851.39 | 3,367,525,363.23 | 2,262,546,411.63 | 1,105,078,853.31 |
| 营业利润(元) | 648,158,421.93 | 390,013,727.65 | 180,777,849.89 | 774,051,829.57 | 644,825,687.54 | 434,249,599.86 | 212,978,678.94 | 890,144,535.60 | 691,218,336.24 | 478,945,184.84 | 221,349,130.56 |
| 利润总额(元) | 649,523,506.83 | 391,058,983.14 | 181,185,437.65 | 777,086,059.95 | 646,122,189.33 | 435,089,543.71 | 213,330,760.39 | 891,642,875.84 | 692,412,937.20 | 480,090,587.63 | 221,699,079.70 |
| 净利润(元) | 533,018,881.32 | 323,733,601.98 | 146,935,270.62 | 663,471,649.33 | 562,700,388.06 | 380,095,083.50 | 178,619,518.10 | 784,458,040.01 | 616,756,137.68 | 435,899,005.44 | 191,055,790.68 |
| 归属于母公司股东的净利润(元) | 503,638,784.18 | 303,026,018.30 | 138,851,431.42 | 629,281,357.74 | 535,891,930.52 | 364,057,245.61 | 170,585,929.73 | 744,767,290.31 | 590,625,389.46 | 416,538,533.88 | 180,883,631.36 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 45.44 | 44.63 | 44.17 | 38.52 | 38.21 | 35.95 | 36.33 | 34.38 | 35.75 | 36.01 | 38.00 |
| 销售净利率(%) | 20.95 | 19.50 | 18.26 | 16.77 | 18.50 | 17.75 | 17.17 | 17.18 | 18.31 | 19.27 | 17.29 |
| 净资产收益率(%) | 6.36 | 3.92 | 1.80 | 8.31 | 7.20 | 5.01 | 2.36 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.41 | 2.77 | 1.34 | 5.53 | 4.41 | 2.94 | 1.45 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.54 | 1.52 | 0.70 | 3.19 | 2.71 | 1.85 | 0.87 | 4.03 | 3.19 | 2.27 | 0.97 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 26.74 | 17.75 | 8.43 | 42.97 | 33.96 | 28.94 | 14.49 | - | - | - | - |
| 应收账款周转率(次) | 1.19 | 0.79 | 0.42 | 2.27 | 1.59 | 1.17 | 0.63 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.07 | 0.04 | 0.17 | 0.13 | 0.09 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 61.55 | 62.69 | 62.79 | 63.29 | 64.00 | 64.81 | 64.31 | 65.55 | 66.07 | 66.77 | 67.74 |
| 股东权益比率(%) | 36.23 | 35.15 | 35.11 | 34.64 | 33.98 | 33.21 | 33.50 | 32.32 | 31.85 | 31.18 | 30.50 |
| 已获利息倍数(倍) | 2.88 | 2.66 | 2.50 | 2.64 | 2.84 | 2.91 | 2.87 | 2.92 | 3.02 | 3.18 | 2.70 |
| 流动比率 | 1.52 | 1.36 | 1.06 | 0.97 | 0.95 | 1.23 | 1.16 | 1.21 | 1.37 | 1.36 | 1.53 |
| 速动比率 | 1.49 | 1.33 | 1.03 | 0.94 | 0.92 | 1.20 | 1.13 | 1.18 | 1.33 | 1.33 | 1.51 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -16.37 | -22.46 | -22.65 | -13.39 | -9.67 | -5.35 | -5.84 | -9.69 | -12.73 | -9.72 | -5.02 |
| 营业利润增长率(%) | 0.52 | -10.19 | -15.12 | -13.04 | -6.71 | -9.33 | -3.78 | 0.60 | -18.84 | -10.48 | -13.73 |
| 税后利润增长率(%) | -6.02 | -16.76 | -18.60 | -15.51 | -9.27 | -12.60 | -5.69 | 6.73 | -16.17 | -4.80 | -13.63 |
| 净资产增长率(%) | 5.26 | 4.99 | 5.96 | 6.51 | 7.49 | 7.67 | 8.31 | 12.29 | 23.12 | 25.17 | 22.26 |
| 总资产增长率(%) | -1.29 | -0.79 | 1.09 | -0.62 | 0.75 | 1.08 | -1.40 | 12.18 | 19.01 | 23.06 | 29.66 |