| 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) | 3,047,414,926.36 | 2,000,497,527.03 | 861,386,025.43 | 4,006,619,010.53 | 2,520,800,628.81 | 1,650,687,236.12 | 707,045,125.22 | 3,290,598,584.36 | 2,154,127,534.11 | 1,340,346,300.65 | 561,142,114.93 |
| 营业利润(元) | 848,230,290.45 | 526,766,817.83 | 207,570,737.95 | 972,439,070.53 | 686,474,043.54 | 425,232,204.32 | 181,665,996.14 | 828,006,842.79 | 601,585,145.53 | 377,586,975.03 | 159,269,345.00 |
| 利润总额(元) | 846,134,483.56 | 525,566,671.45 | 206,961,097.93 | 971,772,292.22 | 686,249,478.92 | 425,329,611.96 | 181,909,678.80 | 823,665,786.26 | 599,494,968.99 | 375,283,077.58 | 159,291,319.73 |
| 净利润(元) | 716,140,446.96 | 431,734,795.01 | 174,588,721.11 | 864,269,359.65 | 589,187,121.55 | 364,752,655.30 | 157,274,733.48 | 728,462,945.43 | 509,073,592.17 | 314,191,545.77 | 132,877,002.92 |
| 归属于母公司股东的净利润(元) | 669,817,384.99 | 401,202,199.37 | 163,946,998.01 | 825,223,467.34 | 555,855,387.78 | 342,748,842.32 | 142,261,110.39 | 689,143,235.47 | 488,707,317.13 | 299,208,970.28 | 129,893,894.05 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 42.21 | 40.59 | 39.62 | 42.96 | 43.44 | 41.09 | 42.46 | 44.06 | 43.80 | 43.68 | 45.18 |
| 销售净利率(%) | 23.50 | 21.58 | 20.27 | 21.57 | 23.37 | 22.10 | 22.24 | 22.14 | 23.63 | 23.44 | 23.68 |
| 净资产收益率(%) | 10.23 | 6.33 | 2.56 | 13.22 | 9.27 | 5.93 | 2.43 | - | - | - | - |
| 总资产报酬率ROA(%) | 9.49 | 5.85 | 2.37 | 11.23 | 8.47 | 5.30 | 2.32 | - | - | - | - |
| 投入资本回报率ROIC(%) | 9.55 | 5.71 | 2.37 | 12.81 | 8.83 | 5.43 | 2.31 | 11.83 | 8.55 | 5.21 | 2.31 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.71 | 3.56 | 1.78 | 8.99 | 4.37 | 3.25 | 1.53 | - | - | - | - |
| 应收账款周转率(次) | 1.78 | 1.33 | 0.75 | 4.34 | 1.95 | 1.47 | 0.82 | - | - | - | - |
| 总资产周转率(次) | 0.34 | 0.23 | 0.10 | 0.47 | 0.32 | 0.21 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 24.18 | 26.89 | 23.54 | 23.85 | 20.43 | 23.66 | 20.63 | 22.88 | 19.95 | 20.91 | 17.80 |
| 股东权益比率(%) | 71.90 | 69.69 | 73.21 | 72.95 | 76.16 | 73.08 | 76.11 | 73.94 | 76.92 | 75.80 | 78.83 |
| 已获利息倍数(倍) | -177.65 | -101.35 | -61.31 | -54.99 | -28.70 | -30.65 | -29.37 | -45.18 | -46.61 | -40.82 | -36.12 |
| 流动比率 | 2.52 | 2.20 | 2.67 | 2.49 | 2.80 | 2.35 | 2.67 | 2.39 | 2.65 | 2.37 | 2.78 |
| 速动比率 | 2.20 | 1.96 | 2.40 | 2.30 | 2.48 | 2.11 | 2.41 | 2.20 | 2.33 | 2.08 | 2.47 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 18.12 | 20.38 | 21.83 | 21.76 | 17.02 | 23.15 | 26.00 | -14.20 | -16.88 | -25.58 | -33.18 |
| 营业利润增长率(%) | 19.92 | 23.53 | 14.26 | 17.44 | 14.11 | 12.62 | 14.06 | -1.45 | 0.16 | 11.84 | 12.14 |
| 税后利润增长率(%) | 18.77 | 16.88 | 15.24 | 19.75 | 13.74 | 14.55 | 9.52 | -0.37 | -1.46 | 14.10 | 9.94 |
| 净资产增长率(%) | 9.50 | 10.06 | 9.95 | 9.92 | 9.03 | 8.96 | 8.73 | 8.53 | 8.63 | 9.99 | 8.60 |
| 总资产增长率(%) | 15.99 | 15.41 | 14.29 | 11.42 | 10.11 | 13.03 | 12.62 | 11.92 | 6.44 | 0.35 | 3.57 |