| 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) | 8,694,498,588.00 | 5,348,087,711.00 | 2,386,939,536.00 | 13,352,753,464.00 | 10,029,322,250.00 | 6,915,183,145.00 | 3,195,125,742.00 | 13,830,318,400.00 | 10,242,432,745.00 | 6,391,374,976.00 | 2,981,678,053.00 |
| 营业利润(元) | 373,735,675.00 | 163,201,651.00 | 41,302,014.00 | 1,218,730,182.00 | 891,610,052.00 | 685,106,305.00 | 245,861,550.00 | 1,170,249,480.00 | 913,851,851.00 | 557,817,772.00 | 220,570,481.00 |
| 利润总额(元) | 557,860,078.00 | 347,106,566.00 | 45,035,506.00 | 1,216,424,193.00 | 892,430,451.00 | 681,034,731.00 | 243,401,188.00 | 1,151,970,808.00 | 913,629,008.00 | 559,093,410.00 | 221,197,745.00 |
| 净利润(元) | 519,726,017.00 | 327,951,074.00 | 33,296,172.00 | 1,176,937,924.00 | 825,270,755.00 | 626,361,134.00 | 220,117,435.00 | 1,161,241,425.00 | 863,827,194.00 | 517,397,667.00 | 210,382,323.00 |
| 归属于母公司股东的净利润(元) | 572,937,218.00 | 377,748,853.00 | 57,920,130.00 | 1,297,437,793.00 | 880,590,578.00 | 607,014,926.00 | 241,038,277.00 | 1,166,998,457.00 | 875,424,913.00 | 525,393,238.00 | 203,577,445.00 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 27.81 | 27.90 | 26.80 | 24.50 | 25.98 | 26.09 | 25.45 | 23.45 | 23.21 | 22.46 | 20.43 |
| 销售净利率(%) | 5.98 | 6.13 | 1.39 | 8.81 | 8.23 | 9.06 | 6.89 | 8.40 | 8.43 | 8.10 | 7.06 |
| 净资产收益率(%) | 4.98 | 3.46 | 0.53 | 12.10 | 8.29 | 6.08 | 2.36 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.26 | 1.43 | 0.28 | 4.69 | 3.44 | 2.52 | 1.10 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.68 | 1.79 | 0.28 | 6.73 | 4.47 | 3.20 | 1.31 | 7.12 | 5.34 | 3.26 | 1.31 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.98 | 1.18 | 0.56 | 3.31 | 2.36 | 1.72 | 0.80 | - | - | - | - |
| 应收账款周转率(次) | 1.63 | 1.00 | 0.48 | 2.61 | 1.81 | 1.26 | 0.63 | - | - | - | - |
| 总资产周转率(次) | 0.29 | 0.18 | 0.08 | 0.47 | 0.35 | 0.25 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 51.63 | 51.31 | 50.54 | 50.60 | 50.16 | 51.96 | 48.94 | 48.46 | 49.41 | 53.28 | 49.36 |
| 股东权益比率(%) | 37.83 | 37.91 | 38.75 | 38.80 | 38.47 | 33.86 | 36.01 | 35.97 | 35.02 | 38.39 | 46.73 |
| 已获利息倍数(倍) | 5.58 | 4.94 | 2.19 | 10.55 | 9.82 | 32.29 | 8.33 | 14.90 | 16.14 | 16.52 | 17.66 |
| 流动比率 | 1.58 | 1.78 | 1.77 | 1.60 | 1.68 | 1.64 | 2.07 | 1.91 | 1.90 | 1.74 | 1.79 |
| 速动比率 | 1.22 | 1.36 | 1.38 | 1.26 | 1.30 | 1.30 | 1.60 | 1.49 | 1.50 | 1.38 | 1.41 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -13.31 | -22.66 | -25.29 | -3.45 | -2.08 | 8.20 | 7.16 | 45.03 | 50.88 | 46.87 | 55.95 |
| 营业利润增长率(%) | -58.08 | -76.18 | -83.20 | 4.14 | -2.43 | 22.82 | 11.47 | 62.91 | 55.40 | 14.06 | 141.92 |
| 税后利润增长率(%) | -34.94 | -37.77 | -75.97 | 11.18 | 0.59 | 15.54 | 18.40 | 64.71 | 55.17 | 9.65 | 141.03 |
| 净资产增长率(%) | 1.59 | 7.78 | 8.91 | 11.46 | 15.94 | 11.04 | 4.11 | 3.70 | 3.21 | 1.17 | 9.66 |
| 总资产增长率(%) | 3.32 | -3.73 | 1.22 | 3.33 | 5.51 | 25.89 | 35.09 | 44.79 | 49.83 | 30.87 | 29.51 |