| 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) | 7,451,957,523.48 | 5,056,546,890.96 | 2,336,480,262.82 | 12,168,058,597.71 | 8,620,351,465.08 | 5,287,868,492.37 | 2,453,621,366.31 | 12,727,291,651.32 | 9,009,243,634.58 | 6,149,760,691.41 | 2,409,171,029.72 |
| 营业利润(元) | 505,296,483.63 | 328,945,922.61 | 136,020,416.07 | 862,510,520.34 | 553,687,521.76 | 292,577,356.58 | 131,701,440.27 | 923,771,771.98 | 686,223,345.02 | 409,980,387.08 | 159,565,620.15 |
| 利润总额(元) | 505,327,494.02 | 329,361,868.00 | 136,208,557.93 | 856,002,017.34 | 555,486,169.84 | 294,167,921.29 | 134,313,472.20 | 924,183,092.72 | 682,844,778.39 | 407,828,269.73 | 160,207,304.45 |
| 净利润(元) | 474,035,790.88 | 306,099,980.58 | 130,031,530.78 | 817,166,384.83 | 534,624,129.67 | 284,227,517.37 | 123,252,495.12 | 868,109,261.91 | 640,029,682.58 | 376,245,050.12 | 145,143,805.66 |
| 归属于母公司股东的净利润(元) | 456,239,604.45 | 294,948,366.36 | 129,153,511.39 | 816,204,813.47 | 530,647,907.42 | 281,342,515.40 | 118,975,295.37 | 826,247,710.19 | 603,708,574.37 | 347,763,439.45 | 133,589,243.22 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 13.88 | 13.11 | 13.93 | 13.32 | 12.62 | 11.89 | 12.77 | 13.43 | 13.28 | 11.87 | 14.00 |
| 销售净利率(%) | 6.36 | 6.05 | 5.57 | 6.72 | 6.20 | 5.38 | 5.02 | 6.82 | 7.10 | 6.12 | 6.02 |
| 净资产收益率(%) | 7.05 | 4.68 | 1.97 | 12.70 | 8.59 | 4.75 | 1.94 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.58 | 3.03 | 1.34 | 7.54 | 5.03 | 2.83 | 1.38 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.28 | 4.11 | 1.77 | 11.29 | 7.40 | 3.97 | 1.64 | 12.10 | 9.09 | 5.12 | 2.07 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.62 | 1.15 | 0.56 | 2.88 | 1.84 | 1.14 | 0.62 | - | - | - | - |
| 应收账款周转率(次) | 8.52 | 5.65 | 3.09 | 18.95 | 10.12 | 6.11 | 4.30 | - | - | - | - |
| 总资产周转率(次) | 0.51 | 0.35 | 0.16 | 0.84 | 0.59 | 0.36 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 51.03 | 51.70 | 49.45 | 50.83 | 53.49 | 54.49 | 52.20 | 54.00 | 55.33 | 58.27 | 53.91 |
| 股东权益比率(%) | 45.65 | 45.03 | 47.29 | 45.96 | 43.29 | 42.25 | 44.39 | 42.68 | 41.53 | 38.72 | 42.87 |
| 已获利息倍数(倍) | 4.13 | 4.02 | 3.48 | 4.59 | 4.14 | 3.44 | 3.23 | 4.66 | 4.60 | 4.25 | 3.78 |
| 流动比率 | 3.15 | 3.11 | 3.55 | 3.16 | 2.82 | 2.91 | 3.25 | 2.81 | 2.85 | 2.51 | 3.34 |
| 速动比率 | 1.33 | 1.40 | 1.83 | 1.59 | 1.23 | 1.23 | 1.46 | 1.29 | 1.10 | 0.99 | 1.61 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -13.55 | -4.37 | -4.77 | -4.39 | -4.32 | -14.02 | -4.43 | 11.86 | 15.97 | 25.76 | 31.42 |
| 营业利润增长率(%) | -8.74 | 12.43 | 3.28 | -6.63 | -19.31 | -28.64 | -19.36 | 6.38 | 11.17 | 8.84 | 14.04 |
| 税后利润增长率(%) | -14.02 | 4.84 | 8.55 | -1.20 | -12.10 | -19.10 | -13.43 | 10.76 | 10.87 | 5.92 | 15.04 |
| 净资产增长率(%) | 3.87 | 6.82 | 6.50 | 6.47 | 5.68 | 5.97 | 7.27 | 4.24 | 7.76 | 7.36 | 8.87 |
| 总资产增长率(%) | -1.48 | 0.23 | -0.04 | -1.15 | 1.38 | -2.87 | 3.59 | -1.48 | 2.77 | 5.58 | 2.10 |