| 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) | 3,594,362,250.94 | 2,312,588,368.03 | 1,302,151,006.25 | 4,317,622,120.45 | 3,354,634,181.70 | 2,204,108,350.22 | 1,164,092,835.60 | 3,383,136,810.43 | 2,563,693,622.14 | 1,587,511,144.73 | 960,164,919.86 |
| 营业利润(元) | 818,257,968.46 | 518,649,803.71 | 360,336,473.07 | 843,786,274.17 | 701,515,143.51 | 454,141,229.53 | 313,914,549.55 | 581,304,968.58 | 467,992,607.75 | 248,851,663.73 | 235,751,103.94 |
| 利润总额(元) | 817,541,482.11 | 518,353,171.61 | 360,972,719.89 | 844,033,612.39 | 701,967,466.41 | 454,322,862.75 | 314,086,349.90 | 580,620,499.52 | 490,036,520.11 | 248,870,669.89 | 235,789,626.27 |
| 净利润(元) | 676,388,028.47 | 434,121,676.40 | 291,385,942.96 | 710,282,607.65 | 591,598,682.51 | 380,230,074.00 | 254,070,456.14 | 512,044,682.70 | 429,380,192.58 | 224,266,170.46 | 199,622,396.11 |
| 归属于母公司股东的净利润(元) | 149,953,318.27 | 93,146,932.33 | 64,698,264.78 | 115,827,583.84 | 103,005,477.34 | 65,257,354.61 | 44,836,457.09 | 81,608,677.81 | 79,161,302.92 | 40,292,340.58 | 34,520,525.04 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 48.51 | 49.21 | 50.86 | 47.39 | 47.62 | 47.54 | 51.91 | 46.56 | 46.33 | 44.01 | 42.79 |
| 销售净利率(%) | 18.82 | 18.77 | 22.38 | 16.45 | 17.64 | 17.25 | 21.83 | 15.14 | 16.75 | 14.13 | 20.79 |
| 净资产收益率(%) | 12.17 | 7.86 | 5.37 | 9.54 | 17.00 | 11.42 | 7.46 | - | - | - | - |
| 总资产报酬率ROA(%) | 12.86 | 8.43 | 6.01 | 14.37 | 12.16 | 7.71 | 5.69 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.94 | 2.50 | 1.71 | 3.78 | 3.87 | 2.40 | 1.75 | 3.76 | 3.76 | 1.94 | 1.79 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 6.97 | 3.60 | 2.09 | 5.52 | 6.15 | 3.44 | 1.77 | - | - | - | - |
| 应收账款周转率(次) | 9.82 | 6.64 | 5.03 | 19.70 | 12.49 | 7.82 | 4.72 | - | - | - | - |
| 总资产周转率(次) | 0.54 | 0.36 | 0.21 | 0.68 | 0.54 | 0.35 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 42.38 | 42.83 | 42.28 | 40.49 | 50.54 | 53.25 | 48.80 | 53.22 | 51.68 | 55.77 | 47.42 |
| 股东权益比率(%) | 26.48 | 27.12 | 27.25 | 27.75 | 10.19 | 9.72 | 10.17 | 9.38 | 9.26 | 8.37 | 9.85 |
| 已获利息倍数(倍) | 26.95 | 27.86 | 20.66 | 12.62 | 13.74 | 14.69 | 12.35 | 9.09 | 16.35 | 14.40 | 23.42 |
| 流动比率 | 0.85 | 0.70 | 0.78 | 0.69 | 0.56 | 0.64 | 0.77 | 0.66 | 0.63 | 0.85 | 1.43 |
| 速动比率 | 0.72 | 0.53 | 0.64 | 0.47 | 0.39 | 0.46 | 0.54 | 0.39 | 0.47 | 0.68 | 1.23 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 7.15 | 4.92 | 11.86 | 27.62 | 30.85 | 38.84 | 21.24 | 101.71 | 95.06 | 87.26 | 100.37 |
| 营业利润增长率(%) | 16.64 | 14.20 | 14.79 | 45.15 | 49.90 | 82.49 | 33.16 | 1,204.56 | 2,509.75 | 4,179.78 | 8,124.53 |
| 税后利润增长率(%) | 45.58 | 42.74 | 44.30 | 41.93 | 30.12 | 61.96 | 29.88 | 259.14 | 555.83 | 817.90 | 2,908.85 |
| 净资产增长率(%) | 181.45 | 189.58 | 193.62 | 227.97 | 14.13 | 13.61 | 3.86 | 0.97 | -5.04 | -11.92 | -4.05 |
| 总资产增长率(%) | 8.27 | 3.82 | 9.55 | 10.91 | 3.72 | -2.15 | 0.60 | 93.00 | 260.39 | 276.25 | 249.51 |