| 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) | 3,171,800,490.00 | 2,186,553,990.00 | 1,109,777,280.00 | 4,678,739,630.00 | 3,700,417,420.00 | 2,400,532,780.00 | 1,222,923,980.00 | 4,829,871,790.00 | 3,793,030,490.00 | 2,747,553,130.00 | 1,110,582,600.00 |
| 营业利润(元) | 662,064,970.00 | 493,372,130.00 | 301,909,540.00 | 823,806,060.00 | 607,896,070.00 | 387,418,190.00 | 203,799,340.00 | 845,263,530.00 | 867,601,580.00 | 642,845,720.00 | 300,889,600.00 |
| 利润总额(元) | 663,832,510.00 | 493,114,890.00 | 301,857,430.00 | 823,094,080.00 | 607,265,830.00 | 387,226,080.00 | 203,585,330.00 | 841,536,600.00 | 866,583,380.00 | 642,122,420.00 | 301,890,480.00 |
| 净利润(元) | 539,874,230.00 | 400,538,700.00 | 247,130,840.00 | 625,635,240.00 | 480,171,410.00 | 302,501,990.00 | 161,508,270.00 | 699,307,360.00 | 716,305,510.00 | 527,889,820.00 | 248,354,750.00 |
| 归属于母公司股东的净利润(元) | 546,472,490.00 | 402,821,660.00 | 247,449,960.00 | 625,362,950.00 | 480,171,410.00 | 302,501,990.00 | 161,508,270.00 | 615,069,120.00 | 597,724,190.00 | 437,013,750.00 | 193,516,870.00 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 30.90 | 32.66 | 37.03 | 31.47 | 25.85 | 26.04 | 26.59 | 28.62 | 32.78 | 34.08 | 35.63 |
| 销售净利率(%) | 17.02 | 18.32 | 22.27 | 13.37 | 12.98 | 12.60 | 13.21 | 14.48 | 18.88 | 19.21 | 22.36 |
| 净资产收益率(%) | 8.14 | 6.10 | 3.76 | 9.58 | 7.39 | 4.81 | 2.65 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.64 | 4.42 | 2.74 | 7.87 | 5.95 | 4.10 | 2.03 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.12 | 4.59 | 2.86 | 7.39 | 5.72 | 3.64 | 1.95 | 7.62 | 7.46 | 5.46 | 2.47 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.85 | 3.01 | 1.59 | 9.09 | 8.04 | 4.46 | 2.10 | - | - | - | - |
| 应收账款周转率(次) | 6.57 | 4.47 | 2.07 | 10.42 | 9.13 | 5.39 | 3.34 | - | - | - | - |
| 总资产周转率(次) | 0.26 | 0.18 | 0.09 | 0.39 | 0.32 | 0.21 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 41.53 | 39.97 | 39.01 | 39.03 | 42.21 | 42.56 | 42.87 | 38.27 | 37.25 | 38.51 | 39.71 |
| 股东权益比率(%) | 52.96 | 54.25 | 55.14 | 55.12 | 57.79 | 57.44 | 57.13 | 52.90 | 53.41 | 51.76 | 51.03 |
| 已获利息倍数(倍) | 33.24 | 17.19 | 16.70 | 7.44 | 7.84 | 5.52 | 9.11 | 12.99 | 10.97 | 14.00 | 17.55 |
| 流动比率 | 1.36 | 1.32 | 1.36 | 1.40 | 1.59 | 1.59 | 1.58 | 1.77 | 2.21 | 2.07 | 1.99 |
| 速动比率 | 1.14 | 1.14 | 1.22 | 1.31 | 1.45 | 1.45 | 1.41 | 1.62 | 2.05 | 1.95 | 1.84 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -14.29 | -8.91 | -9.25 | -3.13 | -2.44 | -12.63 | 10.12 | 17.26 | 19.09 | 34.35 | 43.20 |
| 营业利润增长率(%) | 8.91 | 27.35 | 48.14 | -2.54 | -29.93 | -39.73 | -32.27 | -31.40 | -35.85 | -16.42 | 10.68 |
| 税后利润增长率(%) | 13.81 | 33.16 | 53.21 | 1.67 | -19.67 | -30.78 | -16.54 | -29.66 | -38.87 | -24.42 | -1.68 |
| 净资产增长率(%) | 1.35 | 3.29 | 5.13 | 6.53 | 5.34 | 6.70 | 10.97 | 12.93 | 10.75 | 33.37 | 37.52 |
| 总资产增长率(%) | 10.59 | 9.37 | 8.93 | 2.24 | -2.63 | -3.86 | -0.89 | 9.60 | 6.63 | 21.84 | 25.89 |