| 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) | 1,815,928,499.99 | 1,237,597,909.37 | 595,333,422.55 | 2,403,043,526.62 | 1,829,228,024.27 | 1,291,776,699.68 | 642,217,446.83 | 1,840,967,807.34 | 1,270,907,604.96 | 753,734,489.09 | 271,784,844.81 |
| 营业利润(元) | 658,676,443.46 | 466,924,843.37 | 222,470,608.48 | 872,650,007.59 | 719,926,793.62 | 578,476,426.87 | 268,047,770.21 | 538,530,607.33 | 508,705,209.71 | 344,220,668.19 | 228,080,423.24 |
| 利润总额(元) | 661,178,756.76 | 468,807,198.69 | 223,154,152.14 | 867,621,847.72 | 713,407,596.97 | 570,915,506.31 | 259,710,032.09 | 574,491,133.51 | 545,160,300.78 | 380,942,603.69 | 228,098,861.24 |
| 净利润(元) | 555,197,255.47 | 414,622,896.17 | 198,203,867.19 | 805,558,795.10 | 650,983,783.33 | 519,667,969.61 | 246,034,210.25 | 535,731,550.02 | 502,411,229.00 | 346,465,345.99 | 199,050,212.91 |
| 归属于母公司股东的净利润(元) | 550,759,157.29 | 411,990,689.55 | 197,104,082.90 | 803,061,866.09 | 649,200,213.92 | 518,778,735.00 | 245,924,632.17 | 535,439,898.80 | 492,902,871.11 | 340,460,188.27 | 198,839,573.89 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 61.89 | 62.96 | 61.71 | 62.22 | 62.55 | 65.18 | 65.01 | 61.93 | 61.48 | 61.72 | 58.96 |
| 销售净利率(%) | 30.57 | 33.50 | 33.29 | 33.52 | 35.59 | 40.23 | 38.31 | 29.10 | 30.24 | 30.30 | 29.78 |
| 净资产收益率(%) | 8.35 | 6.38 | 3.08 | 13.01 | 10.68 | 8.83 | 4.26 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.10 | 3.58 | 1.76 | 7.12 | 5.85 | 4.56 | 2.56 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.51 | 3.42 | 1.68 | 7.02 | 5.62 | 4.63 | 2.27 | 5.48 | 4.08 | 2.45 | 0.93 |
| 营运能力： | |||||||||||
| 存货周转率(次) | - | - | - | - | - | - | - | - | - | - | - |
| 应收账款周转率(次) | 0.56 | 0.37 | 0.19 | 0.85 | 0.64 | 0.47 | 0.29 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.06 | 0.03 | 0.12 | 0.10 | 0.07 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 69.16 | 69.42 | 68.13 | 67.53 | 67.06 | 67.59 | 68.33 | 69.82 | 68.96 | 67.26 | 55.39 |
| 股东权益比率(%) | 31.21 | 30.95 | 32.27 | 32.89 | 33.38 | 32.86 | 32.13 | 30.65 | 30.94 | 31.26 | 44.40 |
| 已获利息倍数(倍) | 2.73 | 2.83 | 2.75 | 2.69 | 2.82 | 3.17 | 2.87 | 2.39 | 2.89 | 3.16 | 4.58 |
| 流动比率 | 1.87 | 2.15 | 2.23 | 1.51 | 1.16 | 1.51 | 1.66 | 0.89 | 1.22 | 1.56 | 2.31 |
| 速动比率 | 1.87 | 2.15 | 2.22 | 1.51 | 1.15 | 1.50 | 1.65 | 0.89 | 1.16 | 1.48 | 1.80 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -0.73 | -4.19 | -7.30 | 30.53 | 43.93 | 71.38 | 136.30 | 27.26 | 16.97 | 5.87 | -14.21 |
| 营业利润增长率(%) | -8.51 | -19.28 | -17.00 | 52.39 | 77.62 | 140.20 | 195.92 | -38.09 | -15.40 | -24.80 | -18.23 |
| 税后利润增长率(%) | -15.16 | -20.58 | -19.85 | 37.90 | 52.05 | 91.62 | 204.65 | -30.59 | -8.12 | -12.25 | -18.90 |
| 净资产增长率(%) | 6.97 | 7.14 | 11.03 | 11.47 | 10.67 | 13.40 | 11.34 | 11.03 | 19.21 | 22.97 | 42.90 |
| 总资产增长率(%) | 14.42 | 13.75 | 10.56 | 4.02 | 2.23 | 7.52 | 53.32 | 57.65 | 37.80 | 39.72 | 0.26 |