| 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) | 2,492,986,544.50 | 1,678,915,236.07 | 756,464,418.12 | 3,323,461,407.47 | 2,507,272,917.10 | 1,695,309,217.26 | 783,170,248.71 | 3,177,482,321.32 | 2,366,570,631.68 | 1,515,477,460.46 | 705,513,478.14 |
| 营业利润(元) | 426,211,300.47 | 305,670,645.16 | 134,318,974.35 | 650,115,101.94 | 486,265,410.20 | 323,069,113.58 | 140,593,440.99 | 541,966,111.00 | 402,833,860.12 | 250,647,017.88 | 109,253,320.91 |
| 利润总额(元) | 454,972,474.32 | 334,431,918.67 | 149,716,074.88 | 696,792,431.22 | 534,207,256.87 | 370,641,389.38 | 155,683,564.12 | 582,588,493.09 | 443,196,525.05 | 288,819,040.61 | 123,081,636.98 |
| 净利润(元) | 403,786,910.98 | 293,560,066.75 | 130,453,587.65 | 609,483,749.95 | 463,552,698.12 | 321,381,986.05 | 135,426,423.91 | 520,649,087.43 | 389,733,126.81 | 255,665,803.66 | 110,242,373.13 |
| 归属于母公司股东的净利润(元) | 403,786,810.46 | 293,560,066.75 | 130,453,587.65 | 609,483,749.95 | 463,552,698.12 | 321,381,986.05 | 135,426,423.91 | 520,649,087.43 | 389,733,126.81 | 255,665,803.66 | 110,242,373.13 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 28.03 | 28.36 | 28.47 | 29.94 | 29.56 | 28.84 | 28.81 | 27.31 | 25.70 | 25.56 | 25.66 |
| 销售净利率(%) | 16.20 | 17.49 | 17.25 | 18.34 | 18.49 | 18.96 | 17.29 | 16.39 | 16.47 | 16.87 | 15.63 |
| 净资产收益率(%) | 16.67 | 12.79 | 5.71 | 28.36 | 22.51 | 16.73 | 6.99 | - | - | - | - |
| 总资产报酬率ROA(%) | 9.60 | 7.10 | 3.25 | 15.01 | 11.55 | 8.17 | 3.68 | - | - | - | - |
| 投入资本回报率ROIC(%) | 13.93 | 10.41 | 4.75 | 23.81 | 18.08 | 12.96 | 5.49 | 22.82 | 17.41 | 11.77 | 5.03 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.16 | 0.77 | 0.35 | 1.48 | 1.13 | 0.77 | 0.38 | - | - | - | - |
| 应收账款周转率(次) | 6.72 | 4.91 | 2.36 | 10.49 | 7.99 | 5.64 | 2.91 | - | - | - | - |
| 总资产周转率(次) | 0.53 | 0.36 | 0.17 | 0.73 | 0.55 | 0.38 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 45.98 | 47.28 | 46.18 | 49.91 | 50.83 | 53.67 | 52.37 | 56.10 | 58.48 | 59.36 | 57.53 |
| 股东权益比率(%) | 53.98 | 52.72 | 53.82 | 50.09 | 49.17 | 46.33 | 47.63 | 43.90 | 41.52 | 40.64 | 42.47 |
| 已获利息倍数(倍) | -103.84 | -59.25 | -44.82 | -63.17 | -50.38 | -32.74 | 66.94 | -16.86 | -10.62 | -12.03 | -44.71 |
| 流动比率 | 1.82 | 1.78 | 1.84 | 1.73 | 1.70 | 1.60 | 1.64 | 1.53 | 1.46 | 1.43 | 1.55 |
| 速动比率 | 1.06 | 1.00 | 1.04 | 1.00 | 0.98 | 0.91 | 0.91 | 0.86 | 0.83 | 0.78 | 0.93 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -0.57 | -0.97 | -3.41 | 4.59 | 5.95 | 11.87 | 11.01 | 16.37 | 17.81 | 19.47 | 30.87 |
| 营业利润增长率(%) | -12.35 | -5.39 | -4.46 | 19.95 | 20.71 | 28.89 | 28.69 | 35.35 | 41.23 | 48.23 | 62.78 |
| 税后利润增长率(%) | -12.89 | -8.66 | -3.67 | 17.06 | 18.94 | 25.70 | 22.84 | 40.31 | 48.29 | 60.99 | 77.47 |
| 净资产增长率(%) | 13.92 | 16.21 | 15.32 | 16.46 | 22.13 | 23.59 | 20.79 | 20.66 | 20.59 | 19.82 | 20.13 |
| 总资产增长率(%) | 3.78 | 2.11 | 2.05 | 2.07 | 3.14 | 8.43 | 7.72 | 10.74 | 22.93 | 22.89 | 30.69 |